Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$988,602
Up $180,762 (+22%) from 2010
Net Assets
Up$956,393
Up $182,137 (+24%) from 2010
Liabilities
Down$32,209
Down $1,375 (-4.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,033,529
Up $95,742 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide temporary housing to youth referred by state and local agencies or appointed by courts and law enforcement.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32209 |
| IRS990/AccountsReceivable/BOY | 0 | 13236 |
| IRS990/AccountsReceivable/EOY | 0 | 205 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEMPORARY HOUSING FURNISHED TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES COURT APPOINTMENTS AND LAW ENFORCEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 2263 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rock Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82901 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 788 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24571 |
| IRS990/AllOtherExpenses/Total | 0 | 28458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 44 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 178 |
| IRS990/ConferencesMeetings/Total | 0 | 222 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13212 |
| IRS990/DepreciationDepletion/Total | 0 | 26424 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEMPORARY HOUSING FURNISHED TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES COURT APPOINTMENTS AND LAW ENFORCEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 830390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3161 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3161 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6322 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY HAYES III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEG TORGERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID E THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDY OVERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 48399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1052536 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2823 |
| IRS990/Insurance/ProgramServices | 0 | 11292 |
| IRS990/Insurance/Total | 0 | 14115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3026 |
| IRS990/InvestmentIncomePriorYear | 0 | 6346 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3026 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 419928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 568449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167804 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 148521 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEMPORARY HOUSING FURNISHED TO YOUTH, REFERRED BY STATE AND LOCAL AGENCIES COURT APPOINTMENTS AND LAW ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY HAYES III |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 937386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 956393 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3889 |
| IRS990/Occupancy/ProgramServices | 0 | 15558 |
| IRS990/Occupancy/Total | 0 | 19447 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2354 |
| IRS990/OfficeExpenses/Total | 0 | 2943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114558 |
| IRS990/OtherExpensePriorYear | 0 | 210953 |
| IRS990/OtherExpensesCurrentYear | 0 | 197844 |
| IRS990/OtherExpenses/Description | 0 | FOOD/GROCERIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4582 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7509 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6354 |
| IRS990/OtherExpenses/Total | 0 | 57930 |
| IRS990/OtherExpenses/Total | 1 | 22910 |
| IRS990/OtherExpenses/Total | 2 | 9386 |
| IRS990/OtherExpenses/Total | 3 | 7942 |
| IRS990/OtherRevenueCurrentYear | 0 | 4646 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS/REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4646 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4646 |
| IRS990/OtherRevenuePriorYear | 0 | 1083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 506196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 632745 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17677 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70705 |
| IRS990/PayrollTaxes/Total | 0 | 88382 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 59488 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 73985 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1006611 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF WYOMING DFS |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF WYOMING CRISIS |
| IRS990/ProgramServiceRevenue/Description | 2 | SWEETWATER COUNTY WYO |
| IRS990/ProgramServiceRevenue/Description | 3 | CITY OF GREEN RIVER WY |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIMB WYOMING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1047236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 581605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 213012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 201000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 581605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 201000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2994 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19007 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 37465 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98803 |
| IRS990/SalariesEtcCurrentYear | 0 | 835685 |
| IRS990/SalariesEtcPriorYear | 0 | 786815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 653489 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 745039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1089142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 852713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1061506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1000102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1232944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5236407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7820 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 533 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7551 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5236407 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5236407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1089142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 852713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1061506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1000102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1232944 |
| IRS990ScheduleA/Total170/Total | 0 | 5236407 |
| IRS990ScheduleA/TotalSupport | 0 | 5289376 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19007 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19007 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1033529 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1052536 |
| IRS990ScheduleD/TotalExpenses | 0 | 1033529 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1033529 |
| IRS990ScheduleD/TotalRevenue | 0 | 1052536 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1052536 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1033529 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1052536 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST FROM EX-DIRECTOR COPY OF FORM 990 PRESENTED TO BOARD/DIRECTORS DISCUSS AND APPROVE PRIOR T EX-DIRECTOR AND BOARD REVIEW ALL REQUIRED EMPLOYEE COMPLIANCE TIMELY. PRIOR PEDIOD ADJUSTMENTS TO OPENNING G/L |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3801 SWEETWATER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rock Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | YOUTH HOME INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073526862 |
| IRS990/TotalAssets/BOY | 0 | 968649 |
| IRS990/TotalAssetsBOY | 0 | 968649 |
| IRS990/TotalAssets/EOY | 0 | 988602 |
| IRS990/TotalAssetsEOY | 0 | 988602 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38253 |
| IRS990/TotalExpensesCurrentYear | 0 | 1033529 |
| IRS990/TotalExpensesPriorYear | 0 | 997768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203139 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 830390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1033529 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31263 |
| IRS990/TotalLiabilitiesBOY | 0 | 31263 |
| IRS990/TotalLiabilities/EOY | 0 | 32209 |
| IRS990/TotalLiabilitiesEOY | 0 | 32209 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 968649 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 988602 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 937386 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 956393 |
| IRS990/TotalOtherRevenue | 0 | 4646 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 830390 |
| IRS990/TotalProgramServiceRevenue | 0 | 1006611 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 48399 |
| IRS990/TotalRevenueCurrentYear | 0 | 1052536 |
| IRS990/TotalRevenuePriorYear | 0 | 1096571 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1014283 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1052536 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 349 |
| IRS990/Travel/ProgramServices | 0 | 1396 |
| IRS990/Travel/Total | 0 | 1745 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 937386 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 956393 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 830237855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH HOME INC |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 3073526762 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2263 |
| ReturnHeader/Filer/USAddress/City | 0 | Rock Springs |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82901 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-28 |
| ReturnHeader/Officer/Name | 0 | GUY HAYES III |
| ReturnHeader/Officer/Phone | 0 | 3073526762 |
| ReturnHeader/Officer/Title | 0 | TREASURER/SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD R WIGGEN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 511 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCK SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82901 |
| ReturnHeader/Preparer/Name | 0 | DONALD R WIGGEN |
| ReturnHeader/Preparer/Phone | 0 | 3073622229 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-02T01:59:38-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.