Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,143 | $108,860 | $1,191,003 |
| Other Land Buildings | $122,710 | $80,409 | $203,119 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Sayers | Executive Di | FT | $75,000 | $4,500 | $79,500 |
| Name | Title |
|---|---|
| Marisa Beahm | President |
| Dan Mcintosh | Board Member |
| Greta Hinderliter | Board Member |
| Kathy Emmons | Board Member |
| Major Max Bassman | Board Member |
| Richard Peterson | Board Member |
| Suzy Taylor | Board Member |
| Tim Stubson | Board Member |
| Shawn Taylor | Prior Board |
| Kayleigh Reardon | Secretary |
| Diane Bendinskis | Treasurer |
| Elizabeth Lance | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,801 |
| Fundraising Gross Income | $6,444 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Suzy taylor shawn taylor bod member bod member family”
“A copy of the 990 is provided to the board prior to its filing.”
“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.”
“The board of directors determines and approves the compensation of the executive director.”
“All public documents are abailable upon request.”
“All board members and other volunteers.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1683 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15302 |
| IRS990/AllOtherContributionsAmt | 0 | 831480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072202391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113568 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1360904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8927 |
| IRS990/CYOtherExpensesAmt | 0 | 392222 |
| IRS990/CYOtherRevenueAmt | 0 | -72357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1099743 |
| IRS990/CYTotalExpensesAmt | 0 | 1491965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1297474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6344 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57676 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1062488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| 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/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/OtherCompensationAmt | 0 | 4500 |
| 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/PersonNm | 0 | JESSICA SAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISA BEAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BENDINSKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLEIGH REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAJOR MAX BASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETA HINDERLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM STUBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 113568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 415856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1376275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28119 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19612 |
| IRS990/InterestGrp/TotalAmt | 0 | 25805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1214853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404122 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 404443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 395174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1784049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1589558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1784049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1589558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8981 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2462 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 925643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5200 |
| IRS990/PrincipalOfficerNm | 0 | JULIE FOGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1285737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22247 |
| IRS990/PYOtherExpensesAmt | 0 | 352190 |
| IRS990/PYOtherRevenueAmt | 0 | -13971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674427 |
| IRS990/PYTotalExpensesAmt | 0 | 1026617 |
| IRS990/PYTotalRevenueAmt | 0 | 1294013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194491 |
| 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 | 274365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426650 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1360904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4893327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4052732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 840595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1360904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4893327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5214027 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 276620 |
| 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 | 1082143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1191003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1214853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 108709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MONTE CARLO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMEDY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -58966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS AND OTHER VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUZY TAYLOR SHAWN TAYLOR BOD MEMBER BOD MEMBER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PUBLIC DOCUMENTS ARE ABAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 2193073 |
| IRS990/TotalAssetsEOYAmt | 0 | 1986176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2193073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1986176 |
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