Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Flat$5,242,214
Flat from 2024
Net Assets
Flat$4,831,652
Flat from 2024
Liabilities
Flat$410,562
Flat from 2024
Revenue And Expenses
Revenue
Flat$6,029,370
Flat from 2024
Expenses
Flat$6,380,616
Flat from 2024
Net Income
Flat-$351,246
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,724,228
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,824,463 | $2,693,239 | ▼ $131,224 |
| Land, Buildings, and Equipment, Net | $1,823,813 | $1,867,138 | ▲ $43,325 |
| Accounts Receivable | $379,810 | $377,516 | ▼ $2,294 |
| Pledges and Grants Receivable | $0 | $143,996 | ▲ $143,996 |
| Cash and Non-Interest-Bearing Accounts | $65,669 | $83,724 | ▲ $18,055 |
| Savings and Temporary Cash Investments | $181,622 | $36,471 | ▼ $145,151 |
| Prepaid Expenses and Deferred Charges | $26,210 | $20,995 | ▼ $5,215 |
| Total Assets | $5,330,099 | $5,242,214 | ▼ $87,885 |
| Other Assets Total | $28,512 | $19,135 | ▼ $9,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,488 | $374,708 | ▼ $7,780 |
| Deferred Revenue | $85,000 | $0 | ▼ $85,000 |
| Other Liabilities | $28,512 | $19,135 | ▼ $9,377 |
| Mortgage Notes Payable Secured by Investment Property | $59,952 | $16,719 | ▼ $43,233 |
| Total Liabilities | $555,952 | $410,562 | ▼ $145,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,280,528 | $4,288,033 | ▲ $7,505 |
| Net Assets With Donor Restrictions | $493,619 | $543,619 | ▲ $50,000 |
| Total Net Assets Fund Balance | $4,774,147 | $4,831,652 | ▲ $57,505 |
| Total Liabilities and Net Assets / Fund Balance | $5,330,099 | $5,242,214 | ▼ $87,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,444,891 | $2,151,396 | $3,596,287 |
| Land | $374,243 | - | $374,243 |
| Equipment | $48,004 | $266,824 | $314,828 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $857,695 | $150,000 | ▲ $81,861 | $475,000 | $609,504 |
| 2022 | $737,929 | $50,000 | ▲ $75,168 | - | $857,695 |
| 2021 | $824,179 | $20,000 | ▼ $100,413 | - | $737,929 |
| 2020 | $613,694 | $36,500 | ▲ $173,985 | - | $824,179 |
| 2019 | $633,009 | $20,100 | ▲ $10,585 | - | $613,694 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dann Swallow | CFO | FT | $85,470 | $9,780 | $95,250 |
| Amy Schaer | CEO | FT | $79,513 | $11,534 | $91,047 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jaymie Bowditch | Past President |
| Shannone Hart | President |
| Eric Petersen | Vice President |
| Alexandra Cimperman | Director |
| Christian Wohlfeil | Director |
| Cori Stern | Director |
| Jim Bachand | Director |
| Kim Kahle | Director |
| Maegan Rides at the Door | Director |
| Reghan Brandt | Director |
| Shannon Hilliard | Director |
| Tom Roy | Director |
| Harry Saxton | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,990,800
- Program Service Revenue
- $3,761,952
- Investment Income
- $64,593
- Other Revenue
- $212,025
- All Other Contributions
- $1,164,089
- Change in Net Assets
- $-351,246
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $73,763 | Fair Market Value |
| Other Non Cash Contri Table | 31 | $70,541 | Fair Market Value |
| Total Noncash Contributions | 31 | $144,304 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,029,370
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $393,082
- Total Revenue per Audited Statements
- $6,422,452
- Total Revenue per Form 990
- $6,029,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,910,431 |
| Other Expenses | $1,470,185 |
| Total Fundraising Expense | $330,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,010,008 | $653,121 | $204,741 | $3,867,870 |
| Other Employee Benefits | $393,626 | $50,880 | $24,845 | $469,351 |
| Payroll Taxes | $238,322 | $43,873 | $16,445 | $298,640 |
| Occupancy | $213,294 | $23,942 | $3,000 | $240,236 |
| Current Officers, Directors, Trustees, and Key Employees | $168,837 | $35,004 | $11,393 | $215,234 |
| Fees for Services Other | $172,766 | $8,834 | - | $181,600 |
| Office Expenses | $65,443 | $55,262 | $4,500 | $125,205 |
| Depreciation Depletion | $107,373 | $11,808 | - | $119,181 |
| Insurance | $65,956 | $22,199 | - | $88,155 |
| Information Technology | $4,021 | $77,259 | - | $81,280 |
| Travel | $64,493 | $12,030 | - | $76,523 |
| Pension Plan Contributions | $49,764 | $6,432 | $3,140 | $59,336 |
| Other Expenses | $21,109 | $29,583 | $62,634 | $50,692 |
| Fees for Services Accounting | $20,045 | - | - | $20,045 |
| Fees for Service Investment Mgmnt Fees | - | $18,865 | - | $18,865 |
| All Other Expenses | $13,498 | $4,964 | - | $18,462 |
| Advertising | $1,404 | $3,824 | - | $5,228 |
| Fees for Services Legal | $1,397 | - | - | $1,397 |
| Interest | $905 | - | - | $905 |
| Total Functional Expenses | $4,975,739 | $1,074,179 | $330,698 | $6,380,616 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,544,942 |
| Expenses per Audited Statements | $6,380,616 |
| Total Expenses per Form 990 | $6,380,616 |
| Expenses Not Reported on Form 990 | $164,326 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $315,512 |
| Fundraising Direct Expenses | $133,786 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas | $233,404 | - | $5,100 | - |
| Yh Summer Party | $244,685 | $209,215 | $8,100 | $201,115 |
| Total Events | $698,379 | $315,512 | $133,786 | $181,726 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $19,135 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The policy applies to any director, officer, or member of a committee with delegated authority to act on behalf of the board of directors. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the members of the board and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or executive committee shall determine whether youth homes can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a financial conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a financial conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in youth homes' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
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 financial statements, form 990, governing documents and conflict of interest policy available to the public upon request and on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Youth Homes
- EIN
- 81-0331313
- Phone
- 4067212704
- Address
- 550 CALIFORNIA STREET, MISSOULA, MT 59802
Signing Officer
- Name
- Amy Schaer
- Title
- CEO
- Phone
- 4067212704
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Schaer
- Formed
- 1971
- Legal Domicile
- Mt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 204
- Volunteers
- 20
Preparer
- Firm
- Wipfli Llp
- Address
- 105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
- Preparer
- Sam Brunson 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 $609,504. The principal of restricted funds $543,619 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. The agency applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the agency has determined that it is subject to examination of its income tax filings in the united states and state jurisdictions for the open statutory periods. In the event that the agency is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense. There are currently no uncertain tax positions the agency is aware of.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 133,786.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 133,786.”
Raw XML AppendixShowing 400 of 665 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377516 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5228 |
| IRS990/AllOtherContributionsAmt | 0 | 1164089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANN SWALLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067212704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 CALIFORNIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 382867 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1990800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64593 |
| IRS990/CYOtherExpensesAmt | 0 | 1470185 |
| IRS990/CYOtherRevenueAmt | 0 | 212025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3761952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4910431 |
| IRS990/CYTotalExpensesAmt | 0 | 6380616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6029370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119181 |
| IRS990/Desc | 0 | SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 520 YOUTH THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4975739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20045 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNONE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYMIE BOWDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BACHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGHAN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA CIMPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAEGAN RIDES AT THE DOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORI STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIAN WOHLFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANN SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY SCHAER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 382867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 315512 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 443844 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 593865 |
| IRS990/GrossReceiptsAmt | 0 | 6724228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88155 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/InterestGrp/TotalAmt | 0 | 905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2824463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2693239 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2418220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1823813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4285358 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 561072 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4774147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4831652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32793 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181726 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4280528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4288033 |
| IRS990/NoncashContributionsAmt | 0 | 144304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469351 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT DIRECT ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT FUNDRAISING EX |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME & REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25384 |
| IRS990/OtherRevenueTotalAmt | 0 | 25384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3010008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3867870 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298640 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20995 |
| IRS990/PrincipalOfficerNm | 0 | AMY SCHAER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 179995 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3654011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3654011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1843564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81344 |
| IRS990/PYOtherExpensesAmt | 0 | 1553029 |
| IRS990/PYOtherRevenueAmt | 0 | 149872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3970433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -685220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5177404 |
| IRS990/PYTotalExpensesAmt | 0 | 6730433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6045213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3792251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1990800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2743547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11302936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 316546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19606745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33592 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,242,214
- Liabilities
- $410,562
- Net assets
- $4,831,652
- Revenue
- $6,029,370
- Expenses
- $6,380,616
- Net income
- -$351,246