Civic Intelligence

Unaccompanied Students Initiative

990 • Fiscal year 2023 • EIN 83-2885380

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.USINITIATIVE.ORG
PO Box 22103Cheyenne, WY 82003

(307) 220-2391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,859

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,193,073

Up $478,803 (+28%) from 2022

Net Assets

Up

$1,784,049

Up $220,806 (+14%) from 2022

Liabilities

Up

$409,024

Up $257,997 (+171%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$1,294,013

Down $255,341 (-16%) from 2022

Expenses

Up

$1,026,617

Up $392,743 (+62%) from 2022

Net Income

Down

$267,396

Down $648,084 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$2,193,073
Liabilities$409,024
Net Assets$1,784,049
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,294,013
Expenses$1,026,617
Net Income$267,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,312,065
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$407,458$1,206,029▲ $798,571
Investments Other Securities$750,036--
Cash and Non-Interest-Bearing Accounts$401,317$707,479▲ $306,162
Savings and Temporary Cash Investments$155,459$274,365▲ $118,906
Prepaid Expenses and Deferred Charges-$5,200-
Total Assets$1,714,270$2,193,073▲ $478,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,389$404,443▲ $257,054
Accounts Payable and Accrued Expenses$3,638$4,581▲ $943
Total Liabilities$151,027$409,024▲ $257,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,243$1,784,049▲ $220,806
Total Net Assets Fund Balance$1,563,243$1,784,049▲ $220,806
Total Liabilities and Net Assets / Fund Balance$1,714,270$2,193,073▲ $478,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,971$74,032$1,191,003
Other Land Buildings$79,058$57,561$136,619
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SayersExecutive DiFT$44,077$5,782$49,859
Austin RodemakerPrior Exec DFT$43,846-$43,846

Board Members and Trustees

NameTitle
Marisa BeahmPresident
Greta HinderliterBoard Member
Major Max BassmanBoard Member
Richard PetersonBoard Member
Shawn TaylorBoard Member
Tim StubsonBoard Member
Corey RutledgePrior Board
Kayleigh ReardonSecretary
Diane BendinskisTreasurer
Elizabeth LanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,737
Program Service Revenue
$0
Investment Income
$22,247
Other Revenue
$-13,971
All Other Contributions
$1,089,017
Change in Net Assets
$267,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,427
Other Expenses$352,190
Total Fundraising Expense$137,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,271$35,365$55,573$505,209
Current Officers, Directors, Trustees, and Key Employees$43,962$4,396$39,565$87,923
Occupancy$69,089$5,898$9,268$84,255
Payroll Taxes$60,409$5,157$8,104$73,670
All Other Expenses$27,197$2,322$3,648$33,167
Depreciation Depletion$23,306$1,990$3,126$28,422
Advertising$20,290$1,732$2,722$24,744
Other Expenses$15,464$1,320$2,074$18,858
Interest$9,904$845$1,329$12,078
Fees for Services Other-$10,197-$10,197
Insurance-$9,079-$9,079
Other Employee Benefits$6,253$533$839$7,625
Travel$6,152$525$826$7,503
Office Expenses$5,430$464$728$6,622
Conferences and Meetings$3,733$318$501$4,552
Total Functional Expenses$803,138$85,988$137,491$1,026,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,052
Fundraising Gross Income$4,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,350-$6,002-
Comedy Night$12,337$4,081$7,450$-3,369
Total Events$24,687$4,081$18,052$-13,971
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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”

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sayers
Formed
2019
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
18

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.”

Form 990, Part XI, Line 9

“Aje - to correct mortgage balance 8,410 aje - to remove land -55,000 total -46,590”

Raw XML AppendixShowing 400 of 465 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/BOYAmt03638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20.
IRS990/AdvertisingGrp/FundraisingAmt02722
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01732
IRS990/AdvertisingGrp/ProgramServicesAmt020290
IRS990/AdvertisingGrp/TotalAmt024744
IRS990/AllOtherContributionsAmt01089017
IRS990/AllOtherExpensesGrp/FundraisingAmt03648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027197
IRS990/AllOtherExpensesGrp/TotalAmt033167
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0401317
IRS990/CashNonInterestBearingGrp/EOYAmt0707479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0501
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0318
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03733
IRS990/ConferencesMeetingsGrp/TotalAmt04552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020606
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022247
IRS990/CYOtherExpensesAmt0352190
IRS990/CYOtherRevenueAmt0-13971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0267396
IRS990/CYSalariesCompEmpBnftPaidAmt0674427
IRS990/CYTotalExpensesAmt01026617
IRS990/CYTotalFundraisingExpenseAmt0137491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03126
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023306
IRS990/DepreciationDepletionGrp/TotalAmt028422
IRS990/Desc0TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL WITH THEIR PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010197
IRS990/FeesForServicesOtherGrp/TotalAmt010197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05782
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/PersonNm0JESSICA SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN RODEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARISA BEAHM
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BENDINSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLEIGH REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJOR MAX BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETA HINDERLITER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM STUBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143846
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020606
IRS990/FundraisingDirectExpensesAmt018052
IRS990/FundraisingGrossIncomeAmt04081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0176114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01312065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09079
IRS990/InsuranceGrp/TotalAmt09079
IRS990/InterestGrp/FundraisingAmt01329
IRS990/InterestGrp/ManagementAndGeneralAmt0845
IRS990/InterestGrp/ProgramServicesAmt09904
IRS990/InterestGrp/TotalAmt012078
IRS990/InvestmentIncomeGrp/ExclusionAmt022247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0750036
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206029
IRS990/LandBldgEquipCostOrOtherBssAmt01337622
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 ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404443
IRS990/NetAssetsOrFundBalancesBOYAmt01563243
IRS990/NetAssetsOrFundBalancesEOYAmt01784049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01563243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09268
IRS990/OccupancyGrp/ManagementAndGeneralAmt05898
IRS990/OccupancyGrp/ProgramServicesAmt069089
IRS990/OccupancyGrp/TotalAmt084255
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt05430
IRS990/OfficeExpensesGrp/TotalAmt06622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07625
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05608
IRS990/OtherExpensesGrp/FundraisingAmt13580
IRS990/OtherExpensesGrp/FundraisingAmt22074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt041805
IRS990/OtherExpensesGrp/ProgramServicesAmt126685
IRS990/OtherExpensesGrp/ProgramServicesAmt229188
IRS990/OtherExpensesGrp/ProgramServicesAmt315464
IRS990/OtherExpensesGrp/TotalAmt050982
IRS990/OtherExpensesGrp/TotalAmt132543
IRS990/OtherExpensesGrp/TotalAmt229188
IRS990/OtherExpensesGrp/TotalAmt318858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05157
IRS990/PayrollTaxesGrp/ProgramServicesAmt060409
IRS990/PayrollTaxesGrp/TotalAmt073670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0JESSICA SAYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135955
IRS990/PYOtherExpensesAmt0231699
IRS990/PYOtherRevenueAmt087091
IRS990/PYRevenuesLessExpensesAmt0915480
IRS990/PYSalariesCompEmpBnftPaidAmt0402175
IRS990/PYTotalExpensesAmt0633874
IRS990/PYTotalRevenueAmt01549354
IRS990/ReconcilationRevenueExpnssAmt0267396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274365
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02966947
IRS990ScheduleA/SubstantialContributorsTotAmt0846538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813485
IRS990ScheduleA/TotalSupportAmt04128832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0125800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt064729
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/BookValueAmt01116971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191003
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206029
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND OTHER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE ABAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AJE - TO CORRECT MORTGAGE BALANCE 8,410 AJE - TO REMOVE LAND -55,000 TOTAL -46,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714270
IRS990/TotalAssetsEOYAmt02193073
IRS990/TotalAssetsGrp/BOYAmt01714270
IRS990/TotalAssetsGrp/EOYAmt02193073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,073
Liabilities
$409,024
Net assets
$1,784,049
Revenue
$1,294,013
Expenses
$1,026,617
Net income
$267,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.40$1.59$1.30$1.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$1.29$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.55$0.63$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$0.51$0.49$0.02