Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,493,924
Down $57,176 (-3.7%) from 2016
Net Assets
Down$784,132
Down $22,761 (-2.8%) from 2016
Liabilities
Down$709,792
Down $34,415 (-4.6%) from 2016
Revenue
Down$1,419,488
Down $5,473 (-0.4%) from 2016
Expenses
Down$1,442,249
Down $27,640 (-1.9%) from 2016
Net Income
Up-$22,761
Up $22,167 (+49%) from 2016
Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across five counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, alternative high school education, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has been has received repeated recognition for its outstanding services.
Provide education and social services for youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,462 | $1,002,812 | ▼ $33,650 |
| Savings and Temporary Cash Investments | $214,476 | $274,493 | ▲ $60,017 |
| Accounts Receivable | $121,075 | $84,025 | ▼ $37,050 |
| Cash and Non-Interest-Bearing Accounts | $131,688 | $67,134 | ▼ $64,554 |
| Prepaid Expenses and Deferred Charges | $18,337 | $36,593 | ▲ $18,256 |
| Total Assets | $1,551,100 | $1,493,924 | ▼ $57,176 |
| Other Assets Total | $29,062 | $28,867 | ▼ $195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,441 | $565,021 | ▼ $16,420 |
| Accounts Payable and Accrued Expenses | $162,766 | $144,771 | ▼ $17,995 |
| Total Liabilities | $744,207 | $709,792 | ▼ $34,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $792,893 | $767,716 | ▼ $25,177 |
| Temporarily Rstr Net Assets | $14,000 | $16,416 | ▲ $2,416 |
| Total Net Assets Fund Balance | $806,893 | $784,132 | ▼ $22,761 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,100 | $1,493,924 | ▼ $57,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,026 | $279,974 | $967,000 |
| Equipment | $106,378 | $178,712 | $285,090 |
| Land | $152,745 | - | $152,745 |
| Leasehold Improvements | $56,663 | $65,719 | $122,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Arnold | Co-exec. Director | FT | $52,823 | $6,257 | $59,080 |
| Janice Condrin | Co-exec. Director | FT | $46,163 | $6,225 | $52,388 |
| Name | Title |
|---|---|
| Terica Ginther | President |
| Debbie Hamilton | Vise President |
| Andrea Doll | Director |
| Eileen Butler | Director |
| Joanne Jones | Director |
| KIM O'HARA | Director |
| May Haley | Director |
| Pat Grenfell | Director |
| Sherri Stites | Director |
| Tia Dutton Enrikin | Director |
| Sharon Schell | Secretary |
| Bill Lupinacci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,095,303 |
| Other Expenses | $316,959 |
| Grants and Similar Amounts Paid | $29,987 |
| Total Fundraising Expense | $919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $733,290 | $85,592 | $182 | $819,064 |
| Current Officers, Directors, Trustees, and Key Employees | $99,875 | $15,114 | - | $114,989 |
| Payroll Taxes | $74,614 | $8,771 | $19 | $83,404 |
| Other Employee Benefits | $67,622 | $3,531 | - | $71,153 |
| Depreciation Depletion | $59,406 | $5,166 | - | $64,572 |
| Fees for Services Other | $52,192 | $3,835 | - | $56,027 |
| Office Expenses | $29,141 | $4,203 | $148 | $33,492 |
| Grants to Domestic Individuals | $29,837 | - | - | $29,837 |
| Interest | $20,457 | $5,059 | - | $25,516 |
| Occupancy | $18,486 | $4,608 | - | $23,094 |
| Travel | $22,685 | $206 | - | $22,891 |
| Insurance | $5,325 | $17,119 | - | $22,444 |
| Conferences and Meetings | $11,536 | $130 | - | $11,666 |
| Fees for Services Accounting | - | $11,470 | - | $11,470 |
| Pension Plan Contributions | $5,710 | $983 | - | $6,693 |
| All Other Expenses | $6,111 | $14 | $465 | $6,590 |
| Other Expenses | $1,487 | $3,952 | $105 | $5,544 |
| Advertising | $596 | $75 | - | $671 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $1,269,857 | $171,473 | $919 | $1,442,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,442,249 |
| Total Expenses per Audited Statements | $1,442,249 |
| Total Expenses per Form 990 | $1,442,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,813 |
| Fundraising Direct Expenses | $14,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $18,829 | - | $425 | - |
| Golf Tournament | $22,729 | $12,117 | $1,558 | $10,559 |
| Total Events | $47,254 | $17,813 | $14,039 | $3,774 |
“Organization's process to review form 990: the organization's finance committee reviews form 990 in detail with their tax professional. The reviewed copy is furnished to the board of directors for their individual review before the form is filed.”
“Enforcement of conflicts policy: an annual written declaration is made by executive management and board of directors. A list is maintained of those individuals having completed this declaration to monitor and enforce compliance with this policy.”
“Compensation process for top official: the board of directors establishes compensation for executive management (co-executive directors) based on written job description and annual review. The board establishes the wage rate based on regional comparable non-profit agency data. Documentation is via the minutes to finance committee and board of directors meeting where compensation is authorized.”
“Governing documents disclosure explanation: governing documents are available to the public 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 | 162766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 671 |
| IRS990/AllOtherContributionsAmt | 0 | 57688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAISY EDGERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603361610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29441 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281 |
| IRS990/CYOtherExpensesAmt | 0 | 316959 |
| IRS990/CYOtherRevenueAmt | 0 | 4312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 929344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1095303 |
| IRS990/CYTotalExpensesAmt | 0 | 1442249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64572 |
| IRS990/Desc | 0 | EMERSON HIGH SCHOOL - YOUTHNET PROVIDES A SECONDARY EDUCATION PROGRAM THAT IS AN ALTERNATIVE TO CONVENTIONAL PUBLIC HIGH SCHOOL. EMERSON SERVES STUDENTS FROM MULTIPLE SCHOOL DISTRICTS. THE PROGRAM SERVES A SIGNIFICANT NUMBER OF YOUTH AT-RISK OF SCHOOL FAILURE DUE TO HOMELESSNESS, POVERTY, PREGNANCY, FAMILY VIOLENCE, SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER ISSUES. WERE IT NOT FOR THE PROGRAM, MANY OF THE STUDENTS WOULD NEVER BE ABLE TO COMPLETE HIGH SCHOOL. IT PROVIDES PERSONALIZED INSTRUCTION, COMPREHENSIVE STUDENT SUPPORT SERVICES, ENGAGEMENT TO SCHOOL AND COMMUNITY THROUGH SOCIAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. IT PLACES A STRONG EMPHASIS ON DEVELOPMENT OF SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS. STUDENTS RECEIVE A REGULAR DIPLOMA FROM THEIR HOME DISTRICT AND THE MAJORITY CONTINUE ON TO POST-SECONDARY COLLEGE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56027 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 5 | 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/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 | 6225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT GRENFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI STITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERICA GINTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL LUPINACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIA DUTTON ENRIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE CONDRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 46163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52823 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VISE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17813 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 398422 |
| IRS990/GrantAmt | 0 | 405 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29837 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29837 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1433527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20457 |
| IRS990/InterestGrp/TotalAmt | 0 | 25516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1527217 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PROVIDE CARING AND SUPPORTIVE EDUCATIONAL AND SOCIAL SERVICES TO YOUTH AND FAMILIES TO HELP THEM ATTAIN A PRODUCTIVE AND SUCCESSFUL LIFE. FOUNDED IN 1969, THE AGENCY HAS GROWN FROM A SINGLE GROUP HOME TO MULTIPLE PROGRAMS ACROSS FIVE COUNTIES IN NORTHWEST WASHINGTON. THE AGENCY SPECIALIZES IN MEETING THE NEEDS OF UNDERSERVED AT-RISK YOUTH AND FAMILIES. YOUTHNET'S PRIMARY PROGRAMS FOCUS ON FOSTER CARE, ALTERNATIVE HIGH SCHOOL EDUCATION, INDEPENDENT LIVING SKILLS TRAINING AND PARENTING EDUCATION. ALL OF YOUTHNET'S PROGRAMS PROMOTE THE DEVELOPMENT OF CLIENT CONFIDENCE AND COMPETENCE TO PROMOTE PERSONAL RESILIENCE AND SELF-SUFFICIENCY. YOUTHNET UTILIZES EVIDENCE BASED PRACTICES AND THE EFFECTIVENESS OF YOUTHNET'S APPROACH HAS BEEN INDEPENDENTLY EVALUATED AS EFFECTIVE IN ACHIEVING RESULTS. THE AGENCY HAS BEEN HAS RECEIVED REPEATED RECOGNITION FOR ITS OUTSTANDING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 581441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 565021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71153 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS & APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 733290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36593 |
| IRS990/PrincipalOfficerNm | 0 | CARLA ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND FAMILY SERVICES - YOUTHNET PROVIDES INDEPENDENT AND TRANSITIONAL LIVING SKILLS TRAINING/SERVICES TO YOUTH WHO ARE CURRENTLY IN OR HAVE BEEN IN FOSTER CARE. THEY RECEIVE ONE-ON-ONE INDEPENDENT LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES AT NO COST TO THEM. ALL CLIENTS HAVE INDIVIDUALIZED PLANS BASED ON AN ASSESSMENT. YOUTH RECEIVE HANDS-ON TRAINING IN SELF-SUFFICIENCY SKILLS SUCH AS OBTAINING HOUSING, CREATING AND MANAGING A BUDGET, CAREER AND EDUCATION PLANNING, ENGAGING IN SAFE AND HEALTHY RELATIONSHIPS, AND SECURING EMPLOYMENT. WHILE THE PRIMARY GOAL IS SAFE HOUSING AND FINANCIAL LITERACY (IN AN EFFORT TO DECREASE HOMELESSNESS AND DEPENDENCE ON PUBLIC RESOURCES), THESE YOUTH WILL ALSO BE CONNECTED TO SERVICE LEARNING OPPORTUNITIES AND RECEIVE ASSISTANCE IN THE APPLICATION PROCESS FOR POST-SECONDARY OR VOCATIONAL TRAINING.YOUTHNET PROVIDES FOSTER CARE SERVICES THROUGH THE RECRUITMENT, LICENSING, SUPERVISION AND SUPPORT OF FOSTER FAMILIES FOR CHILDREN IN NEED OF SAFE, LOVING HOMES. IN ADDITION, WE PROVIDE ONGOING CASE MANAGEMENT, TRAINING AND RESPITE CARE. IN CASES WHERE CHILDREN CANNOT BE REUNIFIED WITH THEIR RELATIVES, MANY OF OUR HOMES BECOME PERMANENT ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR CARE.YOUTHNET PROVIDES IN-HOME FAMILY SERVICES TO SUPPORT FAMILIES REFERRED TO CHILD PROTECTIVE SERVICES. WE HAVE THREE EVIDENCE-BASED PARENT EDUCATION PROGRAMS: TRIPLE P - POSITIVE PARENTING PROGRAM, PROMOTING FIRST RELATIONSHIPS, AND SAFECARE. THESE PROGRAMS PROVIDE PARENT EDUCATION TO FAMILIES AT RISK OF LOSING THEIR CHILDREN TO OUT-OF-HOME PLACEMENT DUE TO ABUSE, NEGLECT OR SEVERE FAMILY CONFLICT. IT IS ALSO USED TO HELP CAREGIVERS WITH BEHAVIORAL ISSUES OF THEIR CHILDREN TO HELP MAINTAIN PLACEMENT, AND CAN BE USED TO FACILITATE A CHILD'S RETURN HOME. YOUTHNET STRIVES TO KEEP CHILDREN AT HOME WITH THEIR FAMILIES AND OUT OF THE FOSTER CARE SYSTEM. THESE FAMILY PRESERVATION PROGRAMS ARE AN IMPORTANT PART OF YOUTHNET'S SUPPORT SERVICES TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523401 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 212765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13419 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3479 |
| IRS990/PYOtherExpensesAmt | 0 | 329121 |
| IRS990/PYOtherRevenueAmt | 0 | 10520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1296252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1127349 |
| IRS990/PYTotalExpensesAmt | 0 | 1469889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1424961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22761 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 716579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2310381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4699585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2310381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2310381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2370208 |
| 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 | 687026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285090 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1442249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122382 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.