Civic Intelligence

Youth Hope Foundation

990 • Fiscal year 2019 • EIN 80-0513481

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileYouthhoperedlands.org
PO Box 7803Redlands, CA 92375

(909) 663-4543

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$722,832

Down $67,427 (-8.5%) from 2018

Net Assets

Up

$717,931

Up $69,850 (+11%) from 2018

Liabilities

Down

$4,901

Down $137,277 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$553,374

Up $82,801 (+18%) from 2018

Expenses

Up

$483,524

Up $78,047 (+19%) from 2018

Net Income

Up

$69,850

Up $4,754 (+7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,376Liabilities 2010: $1,729Net Assets 2010: $27,6472010Assets 2011: $50,750Liabilities 2011: $1,026Net Assets 2011: $49,7242011Assets 2012: $94,047Liabilities 2012: $2,278Net Assets 2012: $91,7692012Assets 2013: $508,300Liabilities 2013: $359,100Net Assets 2013: $149,2002013Assets 2014: $581,424Liabilities 2014: $359,287Net Assets 2014: $222,1372014Assets 2015: $685,398Liabilities 2015: $369,665Net Assets 2015: $315,7332015Assets 2016: $849,627Liabilities 2016: $358,052Net Assets 2016: $491,5752016Assets 2017: $865,794Liabilities 2017: $282,809Net Assets 2017: $582,9852017Assets 2018: $790,259Liabilities 2018: $142,178Net Assets 2018: $648,0812018Assets 2019: $722,832Liabilities 2019: $4,901Net Assets 2019: $717,9312019Assets 2020: $880,915Liabilities 2020: $2,857Net Assets 2020: $878,0582020Assets 2021: $1,127,969Liabilities 2021: $10,453Net Assets 2021: $1,117,5162021Assets 2022: $1,288,308Liabilities 2022: $7,296Net Assets 2022: $1,281,0122022Assets 2023: $1,710,020Liabilities 2023: $7,579Net Assets 2023: $1,702,4412023Assets 2024: $2,025,686Liabilities 2024: $3,517Net Assets 2024: $2,022,1692024

Highlighted filing

2019

Assets$722,832
Liabilities$4,901
Net Assets$717,931
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Revenue 2010: $38,163Expenses 2010: $13,670Net Income 2010: $24,4932010Revenue 2011: $123,605Expenses 2011: $101,528Net Income 2011: $22,0772011Expenses 2012: $156,8172012Revenue 2013: $239,891Expenses 2013: $182,460Net Income 2013: $57,4312013Revenue 2014: $289,385Expenses 2014: $216,448Net Income 2014: $72,9372014Revenue 2015: $341,833Expenses 2015: $248,237Net Income 2015: $93,5962015Revenue 2016: $508,944Expenses 2016: $333,102Net Income 2016: $175,8422016Revenue 2017: $448,417Expenses 2017: $357,007Net Income 2017: $91,4102017Revenue 2018: $470,573Expenses 2018: $405,477Net Income 2018: $65,0962018Revenue 2019: $553,374Expenses 2019: $483,524Net Income 2019: $69,8502019Revenue 2020: $624,311Expenses 2020: $464,184Net Income 2020: $160,1272020Revenue 2021: $680,044Expenses 2021: $440,586Net Income 2021: $239,4582021Revenue 2022: $667,720Expenses 2022: $504,224Net Income 2022: $163,4962022Revenue 2023: $934,631Expenses 2023: $513,202Net Income 2023: $421,4292023Revenue 2024: $931,413Expenses 2024: $611,685Net Income 2024: $319,7282024

Highlighted filing

2019

Revenue$553,374
Expenses$483,524
Net Income$69,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$579,847
Mission and Program Overview

Mission

Promote self-sufficiency for homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,409$543,481▼ $20,928
Cash and Non-Interest-Bearing Accounts$219,317$171,226▼ $48,091
Loans From Officers Directors$139,377--
Inventories for Sale or Use$5,801$8,125▲ $2,324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,259$722,832▼ $67,427
Other Assets Total$732$0▼ $732
Liabilities
Accounts Payable and Accrued Expenses$2,801$4,901▲ $2,100
Total Liabilities$142,178$4,901▼ $137,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,081$717,931▲ $69,850
Total Net Assets Fund Balance$648,081$717,931▲ $69,850
Total Liabilities and Net Assets / Fund Balance$790,259$722,832▼ $67,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,267$53,655$403,922
Land$140,000-$140,000
Leasehold Improvements$30,937$10,892$41,829
Other Land Buildings$22,277$16,652$38,929
Equipment-$29,905$29,905
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Heidi A MayerPresident
Kate SumnersVice President
Chris MartinDirector
Debra Austin-BrecherDirector
Donna FerraconeDirector
Rick FergusonDirector
Tim BreonDirector
Cheryl EvansSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$553,338
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$469,589
Change in Net Assets
$69,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$111,627
Food Inventory$38,376
Books and Publications$29,154
Other Non Cash Contri Table$17,855
Other Non Cash Contri Table$5,705
Total Noncash Contributions$202,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,762
Salaries, Compensation, and Employee Benefits$133,762
Total Fundraising Expense$25,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,123$4,100$21,620$122,843
All Other Expenses$41,133$1,262$1,853$44,248
Office Expenses$36,003$403$214$36,620
Other Expenses$30,253-$115$30,253
Depreciation Depletion$19,476$1,452-$20,928
Insurance$12,932$752-$13,684
Payroll Taxes$8,632$331$1,956$10,919
Interest$2,736$1,331-$4,067
Fees for Services Accounting$3,312$368-$3,680
Total Functional Expenses$447,767$9,999$25,758$483,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,473
Fundraising Gross Income$26,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Campaign$34,931$1,749$1,749$0
Various$31,764$944$944$0
Total Events$110,222$26,473$26,473-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,377--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews the 990 for accuracy after the paid preparer assembles the data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.”

Filing and Contact Details

Filer

Filer Name
The Youth Hope Foundation
EIN
80-0513481
Phone
9096634543
Address
PO Box 7803, Redlands, CA 92375

Signing Officer

Name
Heidi A Mayer
Title
President
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Ronald L Mitchell CPA An Accountancy Cor
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9096335813
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04901
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote self-sufficiency for homeless youth.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0469589
IRS990/AllOtherExpensesGrp/FundraisingAmt01853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041133
IRS990/AllOtherExpensesGrp/TotalAmt044248
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heidi A Mayer
IRS990/BooksInCareOfDetail/PhoneNum09096634543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038248 Potato Canyon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yucaipa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219317
IRS990/CashNonInterestBearingGrp/EOYAmt0171226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0349762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069850
IRS990/CYSalariesCompEmpBnftPaidAmt0133762
IRS990/CYTotalExpensesAmt0483524
IRS990/CYTotalFundraisingExpenseAmt025758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019476
IRS990/DepreciationDepletionGrp/TotalAmt020928
IRS990/Desc0We provide food, clothing, and hygeine items. Hot meals are also provided four times a week for an average of 60 youths.We provide referrals for job training or education programs.We provide support for those with minor infractions with the law.We provide transportation to appointments such as medical, dental, school orientation, job training program interviews, and court dates.We help schedule any appointments.We work with local agencies to make sure the youth receive services either free or at very little cost.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03312
IRS990/FeesForServicesAccountingGrp/TotalAmt03680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi A Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Sumners
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Austin-Brecher
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Ferracone
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Breon
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083749
IRS990/FundraisingDirectExpensesAmt026473
IRS990/FundraisingGrossIncomeAmt026473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0752
IRS990/InsuranceGrp/ProgramServicesAmt012932
IRS990/InsuranceGrp/TotalAmt013684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01331
IRS990/InterestGrp/ProgramServicesAmt02736
IRS990/InterestGrp/TotalAmt04067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08125
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543481
IRS990/LandBldgEquipCostOrOtherBssAmt0654585
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139377
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote self-sufficiency for homeless youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648081
IRS990/NetAssetsOrFundBalancesEOYAmt0717931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0202717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt036003
IRS990/OfficeExpensesGrp/TotalAmt036620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clothing & Hygiene Products
IRS990/OtherExpensesGrp/Desc1Food & Food Supplies
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/Desc3Housing Expense
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt0109512
IRS990/OtherExpensesGrp/ProgramServicesAmt145377
IRS990/OtherExpensesGrp/ProgramServicesAmt241278
IRS990/OtherExpensesGrp/ProgramServicesAmt330253
IRS990/OtherExpensesGrp/TotalAmt0109512
IRS990/OtherExpensesGrp/TotalAmt145492
IRS990/OtherExpensesGrp/TotalAmt241278
IRS990/OtherExpensesGrp/TotalAmt330253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt08632
IRS990/PayrollTaxesGrp/TotalAmt010919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295908
IRS990/PYRevenuesLessExpensesAmt065096
IRS990/PYSalariesCompEmpBnftPaidAmt0109569
IRS990/PYTotalExpensesAmt0405477
IRS990/PYTotalRevenueAmt0470573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02437596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt02368376
IRS990ScheduleA/SubstantialContributorsTotAmt069220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437596
IRS990ScheduleA/TotalSupportAmt02437909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0350267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029905
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt029154
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0111627
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038376
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Interest
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017855
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15705
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the 990 for accuracy after the paid preparer assembles the data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,832
Liabilities
$4,901
Net assets
$717,931
Revenue
$553,374
Expenses
$483,524
Net income
$69,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.93$0.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.93$0.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.67$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.47$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.01$0.02