Civic Intelligence

Unaccompanied Students Initiative

EIN 83-2885380 • 501(c)3 • Cheyenne, WY

Profile

To provide safe and stable housing for unaccompanied students by building a continuum of care and ensure all students graduate high school (or equivalent) with their peers.

PO Box 22103Cheyenne, WY 82003

www.usinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,986,176

Down $206,897 (-9.4%) from 2023

Liabilities

Down

$396,618

Down $12,406 (-3.0%) from 2023

Net Assets

Down

$1,589,558

Down $194,491 (-11%) from 2023

Revenue

Up

$1,297,474

Up $3,461 (+0.3%) from 2023

Expenses

Up

$1,491,965

Up $465,348 (+45%) from 2023

Net Income

Down

-$194,491

Down $461,887 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $858,773Liabilities 2020: $343,351Net Assets 2020: $515,4222020Assets 2021: $844,357Liabilities 2021: $193,859Net Assets 2021: $650,4982021Assets 2022: $1,714,270Liabilities 2022: $151,027Net Assets 2022: $1,563,2432022Assets 2023: $2,193,073Liabilities 2023: $409,024Net Assets 2023: $1,784,0492023Assets 2024: $1,986,176Liabilities 2024: $396,618Net Assets 2024: $1,589,5582024

Highlighted filing

2024

Assets$1,986,176
Liabilities$396,618
Net Assets$1,589,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $509,446Expenses 2020: $492,585Net Income 2020: $16,8612020Revenue 2021: $614,920Expenses 2021: $479,844Net Income 2021: $135,0762021Revenue 2022: $1,549,354Expenses 2022: $633,874Net Income 2022: $915,4802022Revenue 2023: $1,294,013Expenses 2023: $1,026,617Net Income 2023: $267,3962023Revenue 2024: $1,297,474Expenses 2024: $1,491,965Net Income 2024: -$194,4912024

Highlighted filing

2024

Revenue$1,297,474
Expenses$1,491,965
Net Income-$194,491

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,376,275
Mission and Program Overview

Mission

To provide safe and stable housing for unaccompanied students by building a continuum of care and ensuring all students graduate high school (or equivalent) with their peers.

To provide safe, stable housing and to develop support systems for high school students, ages 16 to 20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,029$1,214,853▲ $8,824
Savings and Temporary Cash Investments$274,365$426,650▲ $152,285
Cash and Non-Interest-Bearing Accounts$707,479$339,473▼ $368,006
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Total Assets$2,193,073$1,986,176▼ $206,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,443$395,174▼ $9,269
Accounts Payable and Accrued Expenses$4,581$1,444▼ $3,137
Total Liabilities$409,024$396,618▼ $12,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,049$1,589,558▼ $194,491
Total Net Assets Fund Balance$1,784,049$1,589,558▼ $194,491
Total Liabilities and Net Assets / Fund Balance$2,193,073$1,986,176▼ $206,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,143$108,860$1,191,003
Other Land Buildings$122,710$80,409$203,119
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SayersExecutive DiFT$75,000$4,500$79,500

Board Members and Trustees

NameTitle
Marisa BeahmPresident
Dan McintoshBoard Member
Greta HinderliterBoard Member
Kathy EmmonsBoard Member
Major Max BassmanBoard Member
Richard PetersonBoard Member
Suzy TaylorBoard Member
Tim StubsonBoard Member
Shawn TaylorPrior Board
Kayleigh ReardonSecretary
Diane BendinskisTreasurer
Elizabeth LanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,904
Program Service Revenue
$0
Investment Income
$8,927
Other Revenue
$-72,357
All Other Contributions
$831,480
Change in Net Assets
$-194,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,743
Other Expenses$392,222
Total Fundraising Expense$151,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,989$107,584$80,070$925,643
Payroll Taxes$72,170$12,345$10,446$94,961
Occupancy$62,048$10,613$8,981$81,642
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500$30,000$75,000
Fees for Services Other-$70,962-$70,962
Depreciation Depletion$43,834$7,498$6,344$57,676
Insurance-$28,119-$28,119
Interest$19,612$3,355$2,838$25,805
Advertising$11,630$1,989$1,683$15,302
Other Expenses$9,451$1,617$1,368$12,436
All Other Expenses$9,099$1,556$1,317$11,972
Travel$8,545$1,462$1,236$11,243
Conferences and Meetings$7,754$1,326$1,122$10,202
Office Expenses$6,075$1,039$880$7,994
Other Employee Benefits$3,146$538$455$4,139
Total Functional Expenses$1,062,488$278,046$151,431$1,491,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,801
Fundraising Gross Income$6,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$83,198-$53,840-
Comedy Night$26,198$1,944$6,080$-4,136
Total Events$115,153$6,444$65,410$-58,966
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

Suzy taylor shawn taylor bod member bod member family

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The organization does have a conflict of interest policy that employees and board must sign upon hire/election. After the initial form is filled out, we rely on the employees/board member to self report when/if a conflict arises. The policy states any conflicts must be discussed before board approval of a new/renewal of a contract. The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include: the name of the interested party and the nature of the interest; the decision as to whether the interest presented a conflict of interest; any alternatives to a proposed contract or transaction considered by the board; and if the transactions was approved, the basis for the approval.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines and approves the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

All public documents are abailable upon request.

Filing and Contact Details

Filer

Filer Name
Unaccompanied Students Initiative
EIN
83-2885380
Phone
3072202391
Address
PO BOX 22103, CHEYENNE, WY 82003

Signing Officer

Name
Marisa Beahm
Title
President
Phone
3072202391
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fogg
Formed
2019
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
15

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Joseph M Hoefler
Phone
3077576866
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members and other volunteers.

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20.
IRS990/AdvertisingGrp/FundraisingAmt01683
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01989
IRS990/AdvertisingGrp/ProgramServicesAmt011630
IRS990/AdvertisingGrp/TotalAmt015302
IRS990/AllOtherContributionsAmt0831480
IRS990/AllOtherExpensesGrp/FundraisingAmt01317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09099
IRS990/AllOtherExpensesGrp/TotalAmt011972
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03072202391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22103
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0707479
IRS990/CashNonInterestBearingGrp/EOYAmt0339473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01122
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07754
IRS990/ConferencesMeetingsGrp/TotalAmt010202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113568
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08927
IRS990/CYOtherExpensesAmt0392222
IRS990/CYOtherRevenueAmt0-72357
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-194491
IRS990/CYSalariesCompEmpBnftPaidAmt01099743
IRS990/CYTotalExpensesAmt01491965
IRS990/CYTotalFundraisingExpenseAmt0151431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043834
IRS990/DepreciationDepletionGrp/TotalAmt057676
IRS990/Desc0TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURING ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01062488
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070962
IRS990/FeesForServicesOtherGrp/TotalAmt070962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISA BEAHM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BENDINSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLEIGH REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJOR MAX BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETA HINDERLITER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM STUBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113568
IRS990/FundraisingDirectExpensesAmt078801
IRS990/FundraisingGrossIncomeAmt06444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0415856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01376275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028119
IRS990/InsuranceGrp/TotalAmt028119
IRS990/InterestGrp/FundraisingAmt02838
IRS990/InterestGrp/ManagementAndGeneralAmt03355
IRS990/InterestGrp/ProgramServicesAmt019612
IRS990/InterestGrp/TotalAmt025805
IRS990/InvestmentIncomeGrp/ExclusionAmt08927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214853
IRS990/LandBldgEquipCostOrOtherBssAmt01404122
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURING ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395174
IRS990/NetAssetsOrFundBalancesBOYAmt01784049
IRS990/NetAssetsOrFundBalancesEOYAmt01589558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01589558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08981
IRS990/OccupancyGrp/ManagementAndGeneralAmt010613
IRS990/OccupancyGrp/ProgramServicesAmt062048
IRS990/OccupancyGrp/TotalAmt081642
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OfficeExpensesGrp/ProgramServicesAmt06075
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04139
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02462
IRS990/OtherExpensesGrp/FundraisingAmt12229
IRS990/OtherExpensesGrp/FundraisingAmt21368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21617
IRS990/OtherExpensesGrp/ProgramServicesAmt017013
IRS990/OtherExpensesGrp/ProgramServicesAmt115395
IRS990/OtherExpensesGrp/ProgramServicesAmt216227
IRS990/OtherExpensesGrp/ProgramServicesAmt39451
IRS990/OtherExpensesGrp/TotalAmt022385
IRS990/OtherExpensesGrp/TotalAmt120257
IRS990/OtherExpensesGrp/TotalAmt216227
IRS990/OtherExpensesGrp/TotalAmt312436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012345
IRS990/PayrollTaxesGrp/ProgramServicesAmt072170
IRS990/PayrollTaxesGrp/TotalAmt094961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0JULIE FOGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022247
IRS990/PYOtherExpensesAmt0352190
IRS990/PYOtherRevenueAmt0-13971
IRS990/PYRevenuesLessExpensesAmt0267396
IRS990/PYSalariesCompEmpBnftPaidAmt0674427
IRS990/PYTotalExpensesAmt01026617
IRS990/PYTotalRevenueAmt01294013
IRS990/ReconcilationRevenueExpnssAmt0-194491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04893327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt04052732
IRS990ScheduleA/SubstantialContributorsTotAmt0840595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04893327
IRS990ScheduleA/TotalSupportAmt05214027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0276620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191003
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTE CARLO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND OTHER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUZY TAYLOR SHAWN TAYLOR BOD MEMBER BOD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY THAT EMPLOYEES AND BOARD MUST SIGN UPON HIRE/ELECTION. AFTER THE INITIAL FORM IS FILLED OUT, WE RELY ON THE EMPLOYEES/BOARD MEMBER TO SELF REPORT WHEN/IF A CONFLICT ARISES. THE POLICY STATES ANY CONFLICTS MUST BE DISCUSSED BEFORE BOARD APPROVAL OF A NEW/RENEWAL OF A CONTRACT. THE MINUTES OF ANY BOARD MEETING AT WHICH A MATTER INVOLVING A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WAS DISCUSSED OR VOTED UPON SHALL INCLUDE: THE NAME OF THE INTERESTED PARTY AND THE NATURE OF THE INTEREST; THE DECISION AS TO WHETHER THE INTEREST PRESENTED A CONFLICT OF INTEREST; ANY ALTERNATIVES TO A PROPOSED CONTRACT OR TRANSACTION CONSIDERED BY THE BOARD; AND IF THE TRANSACTIONS WAS APPROVED, THE BASIS FOR THE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE ABAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193073
IRS990/TotalAssetsEOYAmt01986176
IRS990/TotalAssetsGrp/BOYAmt02193073
IRS990/TotalAssetsGrp/EOYAmt01986176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.