Civic Intelligence

Santa Fe Adolescent Services Inc

EIN 75-2704399 • 501(c)3 • Harrisburg, PA

Profile

The goal of santa fe adolescent services is to provide innovative, culturally specific, family driven services to the youth and families of tarrant county by offering a wide range prevention, intervention and counseling services free of charge.

PO Box 950 2007 North Third StreetHarrisburg, PA 17108

www.santafeyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$87,498

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$813,088

Up $18,189 (+2.3%) from 2014

Liabilities

Down

$45,687

Down $46,752 (-51%) from 2014

Net Assets

Up

$767,401

Up $64,941 (+9.2%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$1,665,129

Down $99,661 (-5.6%) from 2014

Expenses

Down

$1,600,188

Down $49,897 (-3.0%) from 2014

Net Income

Down

$64,941

Down $49,764 (-43%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $635,499Liabilities 2011: $161,848Net Assets 2011: $473,6512011Assets 2012: $529,738Liabilities 2012: $62,321Net Assets 2012: $467,4172012Assets 2013: $714,662Liabilities 2013: $126,907Net Assets 2013: $587,7552013Assets 2014: $794,899Liabilities 2014: $92,439Net Assets 2014: $702,4602014Assets 2015: $813,088Liabilities 2015: $45,687Net Assets 2015: $767,4012015

Highlighted filing

2015

Assets$813,088
Liabilities$45,687
Net Assets$767,401
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,161,216Expenses 2011: $2,063,563Net Income 2011: $97,6532011Revenue 2012: $2,020,749Expenses 2012: $2,024,416Net Income 2012: -$3,6672012Revenue 2013: $1,971,882Expenses 2013: $1,851,544Net Income 2013: $120,3382013Revenue 2014: $1,764,790Expenses 2014: $1,650,085Net Income 2014: $114,7052014Revenue 2015: $1,665,129Expenses 2015: $1,600,188Net Income 2015: $64,9412015

Highlighted filing

2015

Revenue$1,665,129
Expenses$1,600,188
Net Income$64,941
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,088
Liabilities
$45,687
Net assets
$767,401
Revenue
$1,665,129
Expenses
$1,600,188
Net income
$64,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$1.67$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.76$1.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.59$1.97$1.85$0.12
2012Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$2.02$2.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$2.16$2.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$1,665,129
Mission and Program Overview

Mission

The goal of santa fe adolescent services is to provide innovative, culturally specific, family driven services to the youth and families of tarrant county by offering a wide range prevention, intervention and counseling services free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,828$601,617▲ $40,789
Pledges and Grants Receivable$221,971$201,728▼ $20,243
Land, Buildings, and Equipment, Net$12,100$9,743▼ $2,357
Total Assets$794,899$813,088▲ $18,189
Liabilities
Accounts Payable and Accrued Expenses$92,439$45,687▼ $46,752
Total Liabilities$92,439$45,687▼ $46,752
Net Assets / Fund Balance
Unrestricted Net Assets$702,460$767,401▲ $64,941
Total Net Assets Fund Balance$702,460$767,401▲ $64,941
Total Liabilities and Net Assets / Fund Balance$794,899$813,088▲ $18,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,743$44,527$54,270
Leasehold Improvements-$10,085$10,085
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HoftExecutive DirectorFT$86,903$595$87,498

Board Members and Trustees

NameTitle
Melanie ReiterChair
Brooke AllenVice Chair
Amy GriffithDirector
Cynthia Favila TerryDirector
Lynette JensenDirector
Angie CappelSecretary
Max PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,665,129
Change in Net Assets
$64,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,129
Revenue Not Reported on Form 990
$65,040
Total Revenue per Audited Statements
$1,730,169
Total Revenue per Form 990
$1,665,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,604
Other Expenses$433,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,711$5,487$0$843,198
Occupancy$123,777$373$0$124,150
Other Employee Benefits$109,860$378$0$110,238
Current Officers, Directors, Trustees, and Key Employees$86,338$565$0$86,903
Payroll Taxes$77,737$509$0$78,246
Pension Plan Contributions$47,665$354$0$48,019
Office Expenses$37,732$6,842$0$44,574
Travel$43,142$377$0$43,519
Fees for Services Other$41,063$96$0$41,159
Conferences and Meetings$19,592$5,662$0$25,254
Other Expenses$14,495$2$0$14,497
Fees for Services Accounting$12,824$305$0$13,129
Insurance$5,860$26$0$5,886
Advertising$0$5,028$0$5,028
Depreciation Depletion$0$3,686$0$3,686
All Other Expenses$804$917$0$1,721
Total Functional Expenses$1,570,127$30,061$0$1,600,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,228
Expenses per Audited Statements$1,600,188
Total Expenses per Form 990$1,600,188
Expenses Not Reported on Form 990$65,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Santa Fe Adolescent Services Inc
EIN
75-2704399
Phone
8174924673
Address
7524 MOSIER VIEW CT, FORT WORTH, TX 76118

Signing Officer

Name
Virginia Hoft
Title
Executive Director
Phone
8174924673
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director, cfo, and audit committee review before submitting”

Pt VI, Line 12C

“The governance committee on the board of directors monitors and enforces the conflict of interest policy”

Pt VI, Line 15A

“The board of directors uses comparability data to set executive director's wage.”

Pt VI, Line 19

“Available upon written request and on guidestar”

Form 990, Part III, Line 4D

“Family support network prrogram, adolescent 491054. 0. 0.”

Form 990, Part IX, Line 24F

“Bank fees 903. 0. 903. 0. Dues & subs 818. 804. 14. 0.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF SANTA FE ADOLESCENT SERVICES IS TO PROVIDE INNOVATIVE, CULTURALLY SPECIFIC, FAMILY DRIVEN SERVICES TO THE YOUTH AND FAMILIES OF TARRANT COUNTY BY OFFERING A WIDE RANGE PREVENTION, INTERVENTION AND COUNSELING SERVICES FREE OF CHARGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05028
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05028
IRS990/AllOtherContributionsAmt01665129
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804
IRS990/AllOtherExpensesGrp/TotalAmt01721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA HOFT
IRS990/BooksInCareOfDetail/PhoneNum08174924673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07524 MOSIER VIEW CT 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560828
IRS990/CashNonInterestBearingGrp/EOYAmt0601617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086903
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019592
IRS990/ConferencesMeetingsGrp/TotalAmt025254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01665129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0433584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064941
IRS990/CYSalariesCompEmpBnftPaidAmt01166604
IRS990/CYTotalExpensesAmt01600188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01665129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03686
IRS990/Desc0STRENGTHENING FAMILIES PROGRAM - OFFERED TO YOUTH AGES 10-15 AND THEIR FAMILIES. IT IS DESIGNED TO BUILD PROTECTIVE FACTORS AND REDUCE FAMILY RELATED RISK FACTORS FOR YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012824
IRS990/FeesForServicesAccountingGrp/TotalAmt013129
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041063
IRS990/FeesForServicesOtherGrp/TotalAmt041159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7595
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE CAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA FAVILA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA HOFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01665129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026
IRS990/InsuranceGrp/ProgramServicesAmt05860
IRS990/InsuranceGrp/TotalAmt05886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09743
IRS990/LandBldgEquipCostOrOtherBssAmt064355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF SANTA FE ADOLESCENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702460
IRS990/NetAssetsOrFundBalancesEOYAmt0767401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt0123777
IRS990/OccupancyGrp/TotalAmt0124150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06842
IRS990/OfficeExpensesGrp/ProgramServicesAmt037732
IRS990/OfficeExpensesGrp/TotalAmt044574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110238
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt072015
IRS990/OtherExpensesGrp/ProgramServicesAmt128489
IRS990/OtherExpensesGrp/ProgramServicesAmt211023
IRS990/OtherExpensesGrp/ProgramServicesAmt314495
IRS990/OtherExpensesGrp/TotalAmt071884
IRS990/OtherExpensesGrp/TotalAmt128027
IRS990/OtherExpensesGrp/TotalAmt211070
IRS990/OtherExpensesGrp/TotalAmt314497
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0509
IRS990/PayrollTaxesGrp/ProgramServicesAmt077737
IRS990/PayrollTaxesGrp/TotalAmt078246
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047665
IRS990/PensionPlanContributionsGrp/TotalAmt048019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VIRGINIA HOFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECONNECTING YOUTH PROGRAM - TO PROVIDE AT RISK YOUTH, AGES 14-18, PROGRAMS TO RECONNECT YOUTH TO THEIR FAMILIES, COMMUNITIES AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378656
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL STARS - TEACHES YOUTH PROTECTIVE SKILLS IN ORDER TO MAKE POSITIVE CHOICES AND REMAIN ENGAGED IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT NETWORK PRROGRAM, ADOLESCENT COMMUNITY REINFORCEMENT APPROACH PROGRAM, COMMUNITY REINFORCEMENT APPROACH PROGRAM, COMMUNITY REINFORCEMENT APPROACH PROGRAM, COMMUNITY REINFORCEMENT APPROACH PROGRAM, COMMUNITY REINFORCEMENT APPROACH PROGRAM, COMMUNITY REINFORCEMENT APPROACH PROGRAM,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0459809
IRS990/PYOtherRevenueAmt0-11805
IRS990/PYRevenuesLessExpensesAmt0114705
IRS990/PYSalariesCompEmpBnftPaidAmt01190276
IRS990/PYTotalExpensesAmt01650085
IRS990/PYTotalRevenueAmt01764790
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01665129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01996579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02172489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09623291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09623291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01665129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01996579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02172489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09623291
IRS990ScheduleA/TotalSupportAmt09623291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065040
IRS990ScheduleD/EquipmentGrp/BookValueAmt09743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054270
IRS990ScheduleD/ExpensesNotReportedAmt065040
IRS990ScheduleD/ExpensesSubtotalAmt01600188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010085
IRS990ScheduleD/PriorYearAdjustmentsAmt065040
IRS990ScheduleD/RevenueNotReportedAmt065040
IRS990ScheduleD/RevenueSubtotalAmt01665129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09743
IRS990ScheduleD/TotalExpensesPerForm990Amt01600188
IRS990ScheduleD/TotalRevenuePerForm990Amt01665129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, CFO, AND AUDIT COMMITTEE REVIEW BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE ON THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO SET EXECUTIVE DIRECTOR'S WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST AND ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY SUPPORT NETWORK PRROGRAM, ADOLESCENT 491054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 903. 0. 903. 0. DUES & SUBS 818. 804. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794899
IRS990/TotalAssetsEOYAmt0813088
IRS990/TotalAssetsGrp/BOYAmt0794899
IRS990/TotalAssetsGrp/EOYAmt0813088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01665129
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01570127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092439
IRS990/TotalLiabilitiesEOYAmt045687
IRS990/TotalLiabilitiesGrp/BOYAmt092439
IRS990/TotalLiabilitiesGrp/EOYAmt045687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767401
IRS990/TotalOtherCompensationAmt0595
IRS990/TotalOtherProgSrvcExpenseAmt0491054
IRS990/TotalProgramServiceExpensesAmt01570127
IRS990/TotalReportableCompFromOrgAmt086903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665129
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt043142
IRS990/TravelGrp/TotalAmt043519
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07524 MOSIER VIEW CT 200
IRS990/USAddress/CityNm0FT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SANTAFEYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HOFT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.