Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 83-0237855 • 501(c)3 • Rock Springs, WY
Profile
Temporary housing furnished to youth, referred by
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$779,439
Down $38,777 (-4.7%) from 2023
Liabilities
Up$75,214
Up $37,543 (+100%) from 2023
Net Assets
Down$704,225
Down $76,320 (-9.8%) from 2023
Revenue
Down$1,106,340
Down $46,495 (-4.0%) from 2023
Expenses
Up$1,043,378
Up $155,828 (+18%) from 2023
Net Income
Down$62,962
Down $202,323 (-76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide temporary housing to youth referred by state and local agencies or appointed by courts and law enforcement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,313 | $523,564 | ▲ $243,251 |
| Savings and Temporary Cash Investments | $281,448 | $128,399 | ▼ $153,049 |
| Land, Buildings, and Equipment, Net | $124,186 | $112,483 | ▼ $11,703 |
| Prepaid Expenses and Deferred Charges | $7,484 | $12,706 | ▲ $5,222 |
| Pledges and Grants Receivable | $124,785 | $2,287 | ▼ $122,498 |
| Total Assets | $818,216 | $779,439 | ▼ $38,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,671 | $75,214 | ▲ $37,543 |
| Total Liabilities | $37,671 | $75,214 | ▲ $37,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,545 | $704,225 | ▼ $76,320 |
| Total Net Assets Fund Balance | $780,545 | $704,225 | ▼ $76,320 |
| Total Liabilities and Net Assets / Fund Balance | $818,216 | $779,439 | ▼ $38,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,074 | $473,836 | $560,910 |
| Equipment | $4,528 | $159,604 | $164,132 |
| Other Land Buildings | $5,771 | $12,264 | $18,035 |
| Land | $15,110 | - | $15,110 |
| Name | Title |
|---|---|
| Mike Bauer | President |
| Kayci Arnoldi | Director |
| Meg Torgersen | Director |
| Steven Constantino | Treasurer |
| Nena James | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,114 |
| Other Expenses | $251,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,848 | $153,771 | - | $562,619 |
| Other Employee Benefits | $154,449 | $26,687 | - | $181,136 |
| Payroll Taxes | $44,905 | $3,454 | - | $48,359 |
| Depreciation Depletion | $44,148 | - | - | $44,148 |
| All Other Expenses | $21,325 | $4,448 | - | $25,773 |
| Other Expenses | $22,595 | $2,010 | - | $24,605 |
| Occupancy | $13,196 | $5,651 | - | $18,847 |
| Fees for Services Accounting | - | $14,947 | - | $14,947 |
| Office Expenses | $1,035 | $11,474 | - | $12,509 |
| Insurance | $4,161 | $462 | - | $4,623 |
| Fees for Services Other | $1,114 | $310 | - | $1,424 |
| Advertising | - | $642 | - | $642 |
| Total Functional Expenses | $776,934 | $266,444 | $0 | $1,043,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing form 990, the organization sends copies to board members for review and comment.”
“The conflict of interest policy is updated annually and monitored throughout the year for compliance: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors 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 and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The board of directors meets and determines the wage for the executive director and all other personnel.”
“The board of directors meets and determines the wage for the executive director and all other personnel.”
“Certain governing documents will be made available to the public upon request.”
“Book / tax depreciation difference 14,443”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75214 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY HOUSING TO YOUTH REFERRED BY STATE AND LOCAL AGENCIES OR APPOINTED BY COURTS AND LAW ENFORCEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 38703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVIN MANFULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073526762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2263 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13435 |
| IRS990/CYOtherExpensesAmt | 0 | 251264 |
| IRS990/CYOtherRevenueAmt | 0 | 8020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792114 |
| IRS990/CYTotalExpensesAmt | 0 | 1043378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1106340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44148 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED TEMPORARY HOUSING AND CARE TO 162 YOUTH DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KAYCI ARNOLDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN CONSTANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NENA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG TORGERSEN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1046182 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1106340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4623 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758187 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY HOUSING TO YOUTH REFERRED BY STATE AND LOCAL AGENCIES OR APPOINTED BY COURTS AND LAW ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 704225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181136 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, GROCERIES, RECREAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24605 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8020 |
| IRS990/OtherRevenueTotalAmt | 0 | 8020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12706 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BAUER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -153725 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1144611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8224 |
| IRS990/PYOtherExpensesAmt | 0 | 151937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735613 |
| IRS990/PYTotalExpensesAmt | 0 | 887550 |
| IRS990/PYTotalRevenueAmt | 0 | 1152835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4678964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4678964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4678964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4753541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 473836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15110 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112483 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY AND MONITORED THROUGHOUT THE YEAR FOR COMPLIANCE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS 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 AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 14,443 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818216 |
| IRS990/TotalAssetsEOYAmt | 0 | 779439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1084885 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3801 SWEETWATER DRIVE |
| IRS990/USAddress/CityNm | 0 | ROCK SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOUTHHOMEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN CONSTANTINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073526762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 830237855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073526762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331991030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACK SUMMIT GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D STEWART |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T11:23:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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