Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 85-2978137 • 501(c)3 • Ojai, CA
Profile
Cultivating possibility for young adults facing homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$6,743,791
Up $1,039,128 (+18%) from 2023
Liabilities
Up$111,559
Up $26,652 (+31%) from 2023
Net Assets
Up$6,632,232
Up $1,012,476 (+18%) from 2023
Revenue
Up$1,939,647
Up $1,124,840 (+138%) from 2023
Expenses
Up$927,171
Up $370,622 (+67%) from 2023
Net Income
Up$1,012,476
Up $754,218 (+292%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cultivating possibility for young adults facing homelessness.
Cultivating possibility for young adults facing homlessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,620,749 | $5,598,954 | ▲ $2,978,205 |
| Cash and Non-Interest-Bearing Accounts | $654,223 | $715,180 | ▲ $60,957 |
| Pledges and Grants Receivable | $2,000 | $370,321 | ▲ $368,321 |
| Prepaid Expenses and Deferred Charges | $837,377 | $17,786 | ▼ $819,591 |
| Intangible Assets | $7,417 | $7,154 | ▼ $263 |
| Total Assets | $5,704,663 | $6,743,791 | ▲ $1,039,128 |
| Other Assets Total | $1,582,897 | $34,396 | ▼ $1,548,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,032 | $55,726 | ▼ $9,306 |
| Mortgage Notes Payable Secured by Investment Property | - | $29,450 | - |
| Other Liabilities | $19,875 | $26,383 | ▲ $6,508 |
| Total Liabilities | $84,907 | $111,559 | ▲ $26,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,431,027 | $6,607,559 | ▲ $2,176,532 |
| Net Assets With Donor Restrictions | $1,188,729 | $24,673 | ▼ $1,164,056 |
| Total Net Assets Fund Balance | $5,619,756 | $6,632,232 | ▲ $1,012,476 |
| Total Liabilities and Net Assets / Fund Balance | $5,704,663 | $6,743,791 | ▲ $1,039,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,173,892 | $34,199 | $2,208,091 |
| Land | $2,060,200 | - | $2,060,200 |
| Buildings | $1,276,349 | $51,626 | $1,327,975 |
| Equipment | $88,513 | $7,916 | $96,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Benard | Finance and Development Director | FT | $133,150 | $133,150 |
| Dan Parziale | Director and Executive Director | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| Kyle Thompson | Current Director and Former CFO |
| Anna Getty-oster | Director |
| Mary Ellen Dyer-russell | Director |
| Marie Anderson | Community Member |
| Elizabeth Clews | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 39 | $52,280 | Estimated Fair Value |
| Total Noncash Contributions | 39 | $52,280 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,600 |
| Salaries, Compensation, and Employee Benefits | $420,571 |
| Total Fundraising Expense | $170,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $160,667 | $26,414 | $49,069 | $236,150 |
| Other Salaries and Wages | $126,844 | $25,050 | $502 | $152,396 |
| All Other Expenses | $65,308 | $3,007 | $3,129 | $71,444 |
| Depreciation Depletion | $65,070 | $657 | - | $65,727 |
| Other Expenses | $51,724 | $14 | $14 | $51,752 |
| Advertising | $877 | - | $31,448 | $32,325 |
| Payroll Taxes | $23,633 | $4,180 | $3,852 | $31,665 |
| Interest | $18,309 | - | - | $18,309 |
| Insurance | $9,359 | $6,748 | $1,329 | $17,436 |
| Conferences and Meetings | $1,963 | $1,170 | $1,862 | $4,995 |
| Information Technology | $1,161 | $458 | $2,405 | $4,024 |
| Travel | $3,595 | - | - | $3,595 |
| Fees for Services Other | $1,663 | $439 | $249 | $2,351 |
| Other Employee Benefits | $255 | $23 | $82 | $360 |
| Total Functional Expenses | $682,797 | $73,515 | $170,859 | $927,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $946,742 |
| Expenses per Audited Statements | $927,171 |
| Total Expenses per Form 990 | $927,171 |
| Expenses Not Reported on Form 990 | $19,571 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Expenses | $26,383 |
“The executive director, dan parziale's, mother, maryellen dyer-russell, serves on the board of directors of the organization. Dyer-russell recuses herself from all board conversations, as well as any board decisions, that are directly related to the performance or compensation of parziale.”
“Prior to filing, the board of directors will review the 990. Upon approval, the executive director will sign the 990.”
“Organization reviews and updates the conflict of interest policy with all officers and directors at least on an annual basis. Potential conflicts are monitored, reviewed, and discussed with officers and directors prior to all board decisions in which a conflict may exist and the organization enforces the policy whenever applicable.”
“Compensation of officers is based on market study of position. A proposal is made by a board member designated to lead the executive compensation review, the board of directors review the proposal, and final decisions are approved by the board of directors (excluding the executive director and any other board member who may have a conflict of interest).”
“Documents can be obtained upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32325 |
| IRS990/AllOtherContributionsAmt | 0 | 1105991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056464460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OJAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1862 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 506600 |
| IRS990/CYOtherRevenueAmt | 0 | 6141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1012476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420571 |
| IRS990/CYTotalExpensesAmt | 0 | 927171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1939647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65727 |
| IRS990/Desc | 0 | MESA CULTIVATES POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS. IT IS A TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES NONPROFIT LOCATED IN OJAI, CALIFORNIA AND SERVES YOUNG ADULTS AGES 18-24 IN VENTURA COUNTY WHO ARE CURRENTLY EXPERIENCING HOMLESSNESS OR AT HIGH RISK IN THE NEXT 30 DAYS. IT'S A TINY HOME VILLAGE IN A SUPPORTIVE COMMUNITY THAT PROVIDES HOUSING FOR UP TO TWO YEARS, INCLUDING TRAUMA-INFORMED PROGRAMS, ACADEMIC MENTORING, VOCATIONAL SKILLS, AND A VARIETY OF ENRICHMENT OPPORTUNITIES THAT SUPPORT PARTICIPANTS AS THEY ACHIEVE SELF SUFFICIENCY AND FULFILLMENT. THE HOUSING DEVELOPMENT PROJECT WAS COMPLETED IN SPRING 2024, MESA'S INAGURAL COHORT OF PARTICIPANTS ARRIVED AUGUST 1ST, AND FULL CAPACITY WAS REACHED BY NOVEMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1188729 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 682797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH CLEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN DYER-RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN PARZIALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA GETTY-OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BENARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133150 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CURRENT DIRECTOR AND FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE AND DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 827400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1939647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2405 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17436 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18309 |
| IRS990/InterestGrp/TotalAmt | 0 | 18309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2620749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5598954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5692695 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5619756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6632232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4431027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6607559 |
| IRS990/NoncashContributionsAmt | 0 | 52280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1582897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPLIES AN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76918 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26383 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6141 |
| IRS990/OtherRevenueTotalAmt | 0 | 6141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 370321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 837377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17786 |
| IRS990/PrincipalOfficerNm | 0 | DAN PARZIALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 813932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 125512 |
| IRS990/PYOtherRevenueAmt | 0 | 788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421037 |
| IRS990/PYTotalExpensesAmt | 0 | 556549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 814807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1012476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF CASH BACK REWARDS FROM RAMP CREDIT CARDS AND THE OCCASIONAL SALE OF MERCHANDISE (SHIRTS, HATS, ETC.) CONTAINING THE ORGANIZATION'S LOGO. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5741958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8565335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6929 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8565335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5741958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8565335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8572466 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1276349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1327975 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19571 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19571 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927171 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2060200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2060200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2173892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2208091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19571 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1939647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5598954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1939647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1959218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 946742 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 39 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOUSEHOLD ITEMS AND PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 52280 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, DAN PARZIALE'S, MOTHER, MARYELLEN DYER-RUSSELL, SERVES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. DYER-RUSSELL RECUSES HERSELF FROM ALL BOARD CONVERSATIONS, AS WELL AS ANY BOARD DECISIONS, THAT ARE DIRECTLY RELATED TO THE PERFORMANCE OR COMPENSATION OF PARZIALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE BOARD OF DIRECTORS WILL REVIEW THE 990. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND DIRECTORS AT LEAST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE MONITORED, REVIEWED, AND DISCUSSED WITH OFFICERS AND DIRECTORS PRIOR TO ALL BOARD DECISIONS IN WHICH A CONFLICT MAY EXIST AND THE ORGANIZATION ENFORCES THE POLICY WHENEVER APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS IS BASED ON MARKET STUDY OF POSITION. A PROPOSAL IS MADE BY A BOARD MEMBER DESIGNATED TO LEAD THE EXECUTIVE COMPENSATION REVIEW, THE BOARD OF DIRECTORS REVIEW THE PROPOSAL, AND FINAL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS (EXCLUDING THE EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5704663 |
| IRS990/TotalAssetsEOYAmt | 0 | 6743791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5704663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6743791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1933391 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 170859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5619756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6632232 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1939647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5704663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6743791 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/TravelGrp/TotalAmt | 0 | 3595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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