Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1077474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$416,306
Up $122,738 (+42%) from 2020
Net Assets
Up$265,850
Up $25,320 (+11%) from 2020
Liabilities
Up$150,456
Up $97,418 (+184%) from 2020
Revenue
Down$966,877
Down $26,822 (-2.7%) from 2020
Expenses
Down$941,557
Down $21,726 (-2.3%) from 2020
Net Income
Down$25,320
Down $5,096 (-17%) from 2020
Logan Community Services is a non-profit organization founded to assist individuals and families to have healthier, safe, and more satisfying lives, being an advocate for youths, and bringing information and education to the community. Services are provided through four basic services: Emergency Youth Shelter, Community Counseling Srevices, Outreach and Drug/Alcohol Recovery Services, and Education.
Corporation assists individuals and families to have a healthier, safe, and more satisfying life through advocacy, education, and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,218 | $302,125 | ▲ $144,907 |
| Land, Buildings, and Equipment, Net | $52,926 | $50,257 | ▼ $2,669 |
| Accounts Receivable | $73,600 | $48,216 | ▼ $25,384 |
| Prepaid Expenses and Deferred Charges | $8,998 | $15,708 | ▲ $6,710 |
| Intangible Assets | $826 | - | - |
| Total Assets | $293,568 | $416,306 | ▲ $122,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $107,500 | - |
| Accounts Payable and Accrued Expenses | $40,904 | $42,956 | ▲ $2,052 |
| Deferred Revenue | $12,134 | - | - |
| Total Liabilities | $53,038 | $150,456 | ▲ $97,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,530 | $265,850 | ▲ $25,320 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $240,530 | $265,850 | ▲ $25,320 |
| Total Liabilities and Net Assets / Fund Balance | $293,568 | $416,306 | ▲ $122,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,654 | $236,889 | $263,543 |
| Equipment | $6,569 | $58,348 | $64,917 |
| Other Land Buildings | $0 | $17,112 | $17,112 |
| Land | $17,034 | - | $17,034 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Alexander | Executive Director | FT | $88,250 | $88,250 |
| Name | Title |
|---|---|
| Bill Greer | Chair |
| Jeff Chappell | Vice Chair |
| Deborah Smedley | Director |
| Gwen McGarrity-McCarroll | Director |
| Julie Royal | Director |
| Lynn Cooper | Director |
| Yvonne Montgomery | Director |
| Eldona Woodruff | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,513 |
| Other Expenses | $385,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,658 | $34,143 | - | $381,801 |
| Current Officers, Directors, Trustees, and Key Employees | $62,250 | $26,000 | - | $88,250 |
| Other Employee Benefits | $36,625 | $8,747 | - | $45,372 |
| Payroll Taxes | $35,662 | $5,428 | - | $41,090 |
| Occupancy | $23,245 | $8,420 | - | $31,665 |
| Insurance | $16,646 | $4,758 | - | $21,404 |
| Office Expenses | $10,877 | $5,251 | - | $16,128 |
| Depreciation Depletion | - | $6,295 | - | $6,295 |
| Fees for Services Accounting | $4,038 | $713 | - | $4,751 |
| Travel | $687 | $900 | - | $1,587 |
| Conferences and Meetings | - | $215 | - | $215 |
| Other Expenses | $115,601 | $-115,601 | - | $0 |
| Total Functional Expenses | $932,033 | $9,524 | $0 | $941,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $941,557 |
| Total Expenses per Audited Statements | $941,557 |
| Total Expenses per Form 990 | $941,557 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Agency accountant reviews return with the Chief Executive Officer, who then presents to Board for their approval.”
“Board annually reviews potential conflicts”
“The Board of Directors approves the compensation of the Chief Executive Officer by comparing it to industry averages based on size of organization and scope of services.”
“Organization Board Minutes, Audit, Form 990, and other documentation is available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Corporation assists individuals and families to have a healthier, safe, and more satisfying life through advocacy, education, and counseling. |
| IRS990/AllOtherContributionsAmt | 0 | 63306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Logan Community Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052825524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 1558 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Guthrie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 385044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556513 |
| IRS990/CYTotalExpensesAmt | 0 | 941557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6295 |
| IRS990/Desc | 0 | 24 7 Emergency Youth Shelter for minors providing shelter and crisis intervention. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55773 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eldona Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gwen McGarrity-McCarroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yvonne Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Smedley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Royal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88250 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/ Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 827726 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 966877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21404 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 826 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362606 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Logan Community Services is a non-profit organization founded to assist individuals and families to have healthier, safe, and more satisfying lives, being an advocate for youths, and bringing information and education to the community. Services are provided through four basic services: Emergency Youth Shelter, Community Counseling Srevices, Outreach and Drug/Alcohol Recovery Services, and Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265850 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45372 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Allocated Administration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -115601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15708 |
| IRS990/PrincipalOfficerNm | 0 | William Alexander |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outpatient counseling services to youth and families in the Logan County area. Services for youth and families in the areas of education, Substance abuse issues, and victims of violent crime. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 561291 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 548350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 871467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413474 |
| IRS990/PYOtherRevenueAmt | 0 | 103000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549809 |
| IRS990/PYTotalExpensesAmt | 0 | 963283 |
| IRS990/PYTotalRevenueAmt | 0 | 993699 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 940805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4559071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99989 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4559071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 940805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4559071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4559581 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236889 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263543 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58348 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941557 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17034 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17112 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 966877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 941557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 966877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 966877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Agency accountant reviews return with the Chief Executive Officer, who then presents to Board for their approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board annually reviews potential conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors approves the compensation of the Chief Executive Officer by comparing it to industry averages based on size of organization and scope of services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization Board Minutes, Audit, Form 990, and other documentation is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 293568 |
| IRS990/TotalAssetsEOYAmt | 0 | 416306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 946805 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.