Civic Intelligence

Youth Homes

990 • Fiscal year 2020 • EIN 81-0331313

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.YOUTHHOMES.COM

View Organization Page

550 California StreetMissoula, MT 59802

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,859

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$5,549,625

Flat from 2020

Net Assets

Flat

$4,096,521

Flat from 2020

Liabilities

Flat

$1,453,104

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Flat

$5,326,439

Flat from 2020

Expenses

Flat

$5,780,175

Flat from 2020

Net Income

Flat

-$453,736

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,209,887Liabilities 2010: $1,033,684Net Assets 2010: $3,176,2032010Assets 2011: $4,255,194Liabilities 2011: $880,811Net Assets 2011: $3,374,3832011Assets 2012: $4,098,514Liabilities 2012: $836,971Net Assets 2012: $3,261,5432012Assets 2013: $4,376,336Liabilities 2013: $814,932Net Assets 2013: $3,561,4042013Assets 2014: $5,158,213Liabilities 2014: $933,013Net Assets 2014: $4,225,2002014Assets 2015: $5,267,683Liabilities 2015: $882,914Net Assets 2015: $4,384,7692015Assets 2016: $5,246,129Liabilities 2016: $824,753Net Assets 2016: $4,421,3762016Assets 2017: $5,198,842Liabilities 2017: $735,213Net Assets 2017: $4,463,6292017Assets 2018: $5,284,506Liabilities 2018: $631,615Net Assets 2018: $4,652,8912018Assets 2019: $5,156,419Liabilities 2019: $611,940Net Assets 2019: $4,544,4792019Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2022: $5,781,519Liabilities 2022: $499,539Net Assets 2022: $5,281,9802022Assets 2023: $5,330,099Liabilities 2023: $555,952Net Assets 2023: $4,774,1472023Assets 2024: $5,242,214Liabilities 2024: $410,562Net Assets 2024: $4,831,6522024Assets 2025: $6,127,430Liabilities 2025: $404,711Net Assets 2025: $5,722,7192025

Highlighted filing

2020

Assets$5,549,625
Liabilities$1,453,104
Net Assets$4,096,521
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,874,6062010Expenses 2011: $4,732,5362011Expenses 2012: $4,765,7812012Expenses 2013: $4,577,4452013Revenue 2014: $5,551,803Expenses 2014: $5,004,933Net Income 2014: $546,8702014Revenue 2015: $5,640,164Expenses 2015: $5,496,508Net Income 2015: $143,6562015Revenue 2016: $5,795,326Expenses 2016: $5,671,616Net Income 2016: $123,7102016Revenue 2017: $6,039,747Expenses 2017: $6,117,247Net Income 2017: -$77,5002017Revenue 2018: $5,992,035Expenses 2018: $5,918,615Net Income 2018: $73,4202018Revenue 2019: $5,706,347Expenses 2019: $5,887,199Net Income 2019: -$180,8522019Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2022: $7,045,430Expenses 2022: $7,072,001Net Income 2022: -$26,5712022Revenue 2023: $6,045,213Expenses 2023: $6,730,433Net Income 2023: -$685,2202023Revenue 2024: $6,029,370Expenses 2024: $6,380,616Net Income 2024: -$351,2462024Revenue 2025: $6,677,141Expenses 2025: $5,975,873Net Income 2025: $701,2682025

Highlighted filing

2020

Revenue$5,326,439
Expenses$5,780,175
Net Income-$453,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,389,348
Mission and Program Overview

Mission

The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.

Group youth homes and foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,161,583$2,225,887▲ $64,304
Land, Buildings, and Equipment, Net$2,106,401$1,970,549▼ $135,852
Savings and Temporary Cash Investments$463,133$996,026▲ $532,893
Accounts Receivable$376,159$301,433▼ $74,726
Cash and Non-Interest-Bearing Accounts$32,767$38,042▲ $5,275
Prepaid Expenses and Deferred Charges$16,376$17,688▲ $1,312
Total Assets$5,156,419$5,549,625▲ $393,206
Liabilities
Unsecured Notes Loans Payable-$898,478-
Accounts Payable and Accrued Expenses$378,944$366,123▼ $12,821
Mortgage Notes Payable Secured by Investment Property$232,996$188,503▼ $44,493
Total Liabilities$611,940$1,453,104▲ $841,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,177,460$3,709,402▼ $468,058
Net Assets With Donor Restrictions$367,019$387,119▲ $20,100
Total Net Assets Fund Balance$4,544,479$4,096,521▼ $447,958
Total Liabilities and Net Assets / Fund Balance$5,156,419$5,549,625▲ $393,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,665$1,754,924$3,311,589
Equipment$39,641$440,492$480,133
Land$374,243-$374,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$633,009$20,100▲ $10,585-$613,694
2018$572,512$30,175▲ $30,322-$633,009
2017$514,178$20,000▲ $38,334-$572,512
2016$406,973$65,000▲ $42,205-$514,178
2015$370,082$35,000▲ $1,891-$406,973
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dann SwallowCFOPT$81,160$8,699$89,859
Elmer RosenthalExecutive DirectorPT$80,303$7,275$87,578

Board Members and Trustees

NameTitle
Larry FlanaganPast President
Whitney MaphisPresident
Jaymie BowditchVice President
Ann MunseyDirector
Ashely TrautmanDirector
Christian WohlfeilDirector
Dr Kim MckearnanDirector
Eric PetersenDirector
Harry SaxtonDirector
Joe JensenDirector
Juli YobstDirector
Maegan Rides at the DoorDirector
Shannone HartDirector
Lawrence KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,036
Program Service Revenue
$3,526,222
Investment Income
$36,236
Other Revenue
$1,945
All Other Contributions
$1,110,388
Change in Net Assets
$-453,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,687
Total Revenue per Audited Statements
$5,395,126
Total Revenue per Form 990
$5,326,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,379,381
Other Expenses$1,400,794
Total Fundraising Expense$270,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,681$313,982$182,238$3,363,901
Other Employee Benefits$432,450$60,100$30,507$523,057
Payroll Taxes$219,553$28,030$13,941$261,524
Occupancy$213,099$12,658$3,000$228,757
Fees for Services Other$186,267$10,944-$197,211
Current Officers, Directors, Trustees, and Key Employees-$179,618-$179,618
Depreciation Depletion$127,886$7,966-$135,852
Office Expenses$53,392$62,086$4,500$119,978
Insurance$49,589$26,840-$76,429
Travel$55,159$5,253-$60,412
Information Technology$8,402$50,367-$58,769
Pension Plan Contributions$38,061$13,220-$51,281
Other Expenses$21,302$13,139$36,500$34,441
Advertising$23,430$4,554-$27,984
Fees for Services Accounting$15,000--$15,000
All Other Expenses$4,556$9,343-$13,899
Interest$10,976$283-$11,259
Fees for Services Legal$2,570--$2,570
Total Functional Expenses$4,695,575$813,914$270,686$5,780,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,843,084
Expenses per Audited Statements$5,780,175
Total Expenses per Form 990$5,780,175
Expenses Not Reported on Form 990$62,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,909
Fundraising Gross Income$17,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summer Party$169,466$12,125$34,374$-22,249
Dress to the Nines$71,435$5,437$19,500$-14,063
Total Events$340,901$17,562$62,909$-45,347
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 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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee makes decisions on behalf of the board. All committees meet for discussion purposes and then present anything that needs approval to the board as a whole and it becomes documented in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization is provided a copy of its 990 and it is approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit a conflict of interest report. This policy is regularly reviewed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set at market value and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Youth homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Dann swallow and elmer rosenthal spend approximately 8 hours a week working with partnership for children.”

Filing and Contact Details

Filer

Filer Name
Youth Homes
EIN
81-0331313
Phone
4067212704
Address
550 CALIFORNIA STREET, MISSOULA, MT 59802

Signing Officer

Name
Elmer Rosenthal
Title
Executive Director
Phone
4067212704
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Rosenthal
Formed
1971
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
242
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has an established permanent, irrevocable endowment fund in the amount of $613,694. The principal of restricted funds, $387,119, is intended to remain whole in perpetuity, with income earned being available for the charitable purposes of the agency.”

PART X, LINE 2:

“Youth homes is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 62,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 62,909.”

PART V, LINE F - ADMINISTRATIVE EXPENSES:

“$50,000 was erroneously added twice to the endowment fund balance on the 990 in prior years. This is an adjustment to correct the ending balance and to tie to the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580303
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0323339
IRS990/FundraisingDirectExpensesAmt062909
IRS990/FundraisingGrossIncomeAmt017562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0328309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05389348
IRS990/GrossRentsGrp/RealAmt013700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050367
IRS990/InformationTechnologyGrp/ProgramServicesAmt08402
IRS990/InformationTechnologyGrp/TotalAmt058769
IRS990/InsuranceGrp/ManagementAndGeneralAmt026840
IRS990/InsuranceGrp/ProgramServicesAmt049589
IRS990/InsuranceGrp/TotalAmt076429
IRS990/InterestGrp/ManagementAndGeneralAmt0283
IRS990/InterestGrp/ProgramServicesAmt010976
IRS990/InterestGrp/TotalAmt011259
IRS990/InvestmentIncomeGrp/ExclusionAmt036236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02161583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02225887
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970549
IRS990/LandBldgEquipCostOrOtherBssAmt04165965
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188503
IRS990/NetAssetsOrFundBalancesBOYAmt04544479
IRS990/NetAssetsOrFundBalancesEOYAmt04096521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45347
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04177460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03709402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012658
IRS990/OccupancyGrp/ProgramServicesAmt0213099
IRS990/OccupancyGrp/TotalAmt0228757
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062086
IRS990/OfficeExpensesGrp/ProgramServicesAmt053392
IRS990/OfficeExpensesGrp/TotalAmt0119978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523057
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt036500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213139
IRS990/OtherExpensesGrp/ProgramServicesAmt0306044
IRS990/OtherExpensesGrp/ProgramServicesAmt160118
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt321302
IRS990/OtherExpensesGrp/TotalAmt0313101
IRS990/OtherExpensesGrp/TotalAmt168592
IRS990/OtherExpensesGrp/TotalAmt236540
IRS990/OtherExpensesGrp/TotalAmt334441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME OR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033592
IRS990/OtherRevenueTotalAmt033592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867681
IRS990/OtherSalariesAndWagesGrp/TotalAmt03363901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219553
IRS990/PayrollTaxesGrp/TotalAmt0261524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038061
IRS990/PensionPlanContributionsGrp/TotalAmt051281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017688
IRS990/PrincipalOfficerNm0ELMER ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03329690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03329690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038272
IRS990/PYOtherExpensesAmt01533580
IRS990/PYOtherRevenueAmt039910
IRS990/PYProgramServiceRevenueAmt03921758
IRS990/PYRevenuesLessExpensesAmt0-180852
IRS990/PYSalariesCompEmpBnftPaidAmt04353619
IRS990/PYTotalExpensesAmt05887199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05706347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03573514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07807900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020800604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017948

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549,625
Liabilities
$1,453,104
Net assets
$4,096,521
Revenue
$5,326,439
Expenses
$5,780,175
Net income
-$453,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.40$5.72$6.68$5.98$0.70
2024Summary only. Only limited summary data is available for this year.$5.24$0.41$4.83$6.03$6.38$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.56$4.77$6.05$6.73$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.50$5.28$7.05$7.07$0.03
2021Summary only. Only limited summary data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2020Summary only. Only limited summary data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.61$4.54$5.71$5.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.63$4.65$5.99$5.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.74$4.46$6.04$6.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.82$4.42$5.80$5.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.88$4.38$5.64$5.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$5.55$5.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.81$3.56$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.84$3.26$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.88$3.37$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.03$3.18$4.87