Civic Intelligence

Southern Maryland Youth Home Inc

990 • Fiscal year 2011 • EIN 73-1707575

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 14922448-0149
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$130,004

Down $4,419 (-3.3%) from 2010

Net Assets

Down

$130,004

Down $4,419 (-3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$705,596

Up $38,214 (+5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $134,423Liabilities 2010: $0Net Assets 2010: $134,4232010Assets 2011: $130,004Liabilities 2011: $0Net Assets 2011: $130,0042011Assets 2012: $92,963Liabilities 2012: $0Net Assets 2012: $92,9632012Assets 2013: $117Liabilities 2013: $94,735Net Assets 2013: -$94,6182013Assets 2014: $138,485Liabilities 2014: $278,024Net Assets 2014: -$139,5392014Assets 2015: $93,154Liabilities 2015: $139,472Net Assets 2015: -$46,3182015Assets 2016: $89,960Liabilities 2016: $141,998Net Assets 2016: -$52,0382016Assets 2017: $28,272Liabilities 2017: $84,083Net Assets 2017: -$55,8112017Assets 2018: $13,658Liabilities 2018: $210,838Net Assets 2018: -$197,1802018Assets 2019: $8,651Liabilities 2019: $319,998Net Assets 2019: -$311,3472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$130,004
Liabilities$0
Net Assets$130,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,3822010Expenses 2011: $705,5962011Expenses 2012: $717,8172012Revenue 2013: $588,897Expenses 2013: $776,478Net Income 2013: -$187,5812013Revenue 2014: $718,064Expenses 2014: $762,985Net Income 2014: -$44,9212014Revenue 2015: $1,094,314Expenses 2015: $920,395Net Income 2015: $173,9192015Revenue 2016: $784,833Expenses 2016: $790,553Net Income 2016: -$5,7202016Revenue 2017: $845,090Expenses 2017: $848,863Net Income 2017: -$3,7732017Revenue 2018: $626,131Expenses 2018: $733,882Net Income 2018: -$107,7512018Revenue 2019: $716,823Expenses 2019: $830,990Net Income 2019: -$114,1672019Revenue 2020: $787,140Expenses 2020: $816,744Net Income 2020: -$29,6042020

Highlighted filing

2011

Revenue-
Expenses$705,596
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$701,177
Mission and Program Overview

Mission

Youth home for disadvantaged youth

Filing and Contact Details

Filer

EIN
73-1707575
Raw XML Appendix335 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine10HARBOR VIEW CIRCLE
IRS990/AddressPrincipalOfficerUS/City0COLONIAL BEACH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022443
IRS990/AllOtherExpenses/ProgramServices0234703
IRS990/AllOtherExpenses/Total0234703
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056141
IRS990/CashNonInterestBearing/EOY029240
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03167
IRS990/CompCurrentOfficersDirectors/ProgramServices032715
IRS990/CompCurrentOfficersDirectors/Total035882
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0236
IRS990/DepreciationDepletion/Total0236
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE THERAPEUTIC RESIDENTIAL CARE TO AT RISK YOUTH BETWEEN THE AGES OF 14 AND 17 YEARS OLD PROVIDING AN EDUCATIONAL COMPONENT CARE IS TO INCLUDE PROVISION OF LOVE NURTURING COUNSELING AND GUIDANCE TO SAID YOUTH AND TO TEACH BASIC INDEPEN DENT LIVING AND VOCATIONAL SKILLS TO YOUTH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0700363
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01519
IRS990/FeesForServicesAccounting/Total01519
IRS990/FeesForServicesLegal/ManagementAndGeneral0305
IRS990/FeesForServicesLegal/Total0305
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CATERRA MCWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CRAIG CHASE
IRS990/Form990PartVIISectionA/NamePerson2TAKESHIA THOMAS
IRS990/Form990PartVIISectionA/NamePerson3COURTNEY CAPARASO
IRS990/Form990PartVIISectionA/NamePerson4MARCIE EHRMANTRAUT
IRS990/Form990PartVIISectionA/NamePerson5DR KATHLEEN FITZSIMMONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization531667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14737
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs546500
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VPSECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENTTREASURER
IRS990/Form990PartVIISectionA/Title5CAO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0701177
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices017632
IRS990/Insurance/Total017632
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02053
IRS990/LandBuildingsEquipmentBasis02264
IRS990/LandBuildingsEquipmentBasisNet/BOY0447
IRS990/LandBuildingsEquipmentBasisNet/EOY0211
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARCIE EHRMANTRAUT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0134423
IRS990/NetAssetsOrFundBalancesEOY0130004
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0159074
IRS990/Occupancy/Total0159074
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices015570
IRS990/OtherEmployeeBenefits/Total015570
IRS990/OtherExpensePriorYear0266489
IRS990/OtherExpensesCurrentYear0413469
IRS990/OtherRevenueCurrentYear015744
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0USDA ALLOWANCE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015744
IRS990/OtherRevenueMisc/TotalRevenueColumn015744
IRS990/OtherRevenuePriorYear09660
IRS990/OtherSalariesAndWages/ProgramServices0225124
IRS990/OtherSalariesAndWages/Total0225124
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY010678
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY010678
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0242
IRS990/PayrollTaxes/ProgramServices015309
IRS990/PayrollTaxes/Total015551
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0685433
IRS990/ProgramServiceRevenue/Description0YOUTH HOME
IRS990/ProgramServiceRevenuePriorYear0692292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0685433
IRS990/ProgramServiceRevenue/TotalRevenueColumn0685433
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY077835
IRS990/ReceivablesFromOfficersEtc/EOY0100553
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4419
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0123745
IRS990/RetainedEarningsEndowmentEtc/EOY0119326
IRS990/Revenue0685433
IRS990/RevenuesLessExpensesCY0-4419
IRS990/RevenuesLessExpensesPriorYear034570
IRS990/SalariesEtcCurrentYear0292127
IRS990/SalariesEtcPriorYear0400893
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015744
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09660
IRS990ScheduleA/OtherIncome170/Total025404
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport025404
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0211
IRS990ScheduleD/Equipment/Depreciation02053
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02264
IRS990ScheduleD/TotalOfBookValueLandBuildings0211
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0100553
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STRUCTURES VA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100553
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0100553
IRS990ScheduleO/GeneralExplanation/Explanation0A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS DIRECTORS TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE OF SUCH A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AND SIZE
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS OFFICIALS COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS DELIBERATION AND DECISION IS DOCUMENTED IN EACH INDIVIDUALS PERSONNEL FILE AS WELL AS THE BOARD MEETING MINUTES A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES REQUIRED FORMS DOCUMENTS FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY ARRANGEMENTS ARE MADE ON AN INDIVIDUAL BASIS DEPENDING UPON THE FACTS AND CIRCUMSTANCES
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 149
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DAHLGREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022448
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0541933001
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10STRUCTURES YOUTH HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STRUCTURES YOUTH HOME INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 149
IRS990/TheBooksAreInCareOf/AddressUS/City0DAHLGREN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022448
IRS990/TheBooksAreInCareOf/NamePerson0DR KATHLEEN FITZSIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber05406630574
IRS990/TotalAssets/BOY0134423
IRS990/TotalAssetsBOY0134423
IRS990/TotalAssets/EOY0130004
IRS990/TotalAssetsEOY0130004
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0705596
IRS990/TotalExpensesPriorYear0667382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05233
IRS990/TotalFunctionalExpenses/ProgramServices0700363
IRS990/TotalFunctionalExpenses/Total0705596
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0134423
IRS990/TotalLiabNetAssetsFundBalances/EOY0130004
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY0134423
IRS990/TotalNetAssetsFundBalances/EOY0130004
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue015744
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0700363
IRS990/TotalProgramServiceRevenue0685433
IRS990/TotalReportableCompFrmRltdOrgs072200
IRS990/TotalReportableCompFromOrg035883
IRS990/TotalRevenueCurrentYear0701177
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0701952
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0701177
IRS990/TotalRevenue/TotalRevenueColumn0701177
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731707575
ReturnHeader/Filer/Name/BusinessNameLine10STRUCTURES YOUTH HOME INC
ReturnHeader/Filer/NameControl0STRU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0DAHLGREN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0224480149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DR KATHLEEN FITZSIMMONS
ReturnHeader/Officer/Phone05406630574
ReturnHeader/Officer/Title0CAO
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012074 KINGS HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KING GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022485
ReturnHeader/Preparer/Name0TAMARA G SHAFFER
ReturnHeader/Preparer/Phone05407753276
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:13:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,004
Liabilities
$0
Net assets
$130,004
Revenue
-
Expenses
$705,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.31$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.63$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.09$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.59$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67