Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,348,111
Up $675,389 (+40%) from 2019
Net Assets
Up$1,230,766
Up $300,889 (+32%) from 2019
Liabilities
Up$1,117,345
Up $374,500 (+50%) from 2019
Revenue
Up$2,858,574
Up $800,627 (+39%) from 2019
Expenses
Up$2,562,453
Up $632,555 (+33%) from 2019
Net Income
Up$296,121
Up $168,072 (+131%) from 2019
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 | $963,216 | $915,188 | ▼ $48,028 |
| Savings and Temporary Cash Investments | $399,549 | $765,750 | ▲ $366,201 |
| Accounts Receivable | $134,120 | $345,773 | ▲ $211,653 |
| Cash and Non-Interest-Bearing Accounts | $106,403 | $236,731 | ▲ $130,328 |
| Prepaid Expenses and Deferred Charges | $39,561 | $48,123 | ▲ $8,562 |
| Total Assets | $1,672,722 | $2,348,111 | ▲ $675,389 |
| Other Assets Total | $29,873 | $36,546 | ▲ $6,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $533,020 | $783,344 | ▲ $250,324 |
| Accounts Payable and Accrued Expenses | $209,825 | $334,001 | ▲ $124,176 |
| Total Liabilities | $742,845 | $1,117,345 | ▲ $374,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,763 | $1,179,757 | ▲ $316,994 |
| Net Assets With Donor Restrictions | $67,114 | $51,009 | ▼ $16,105 |
| Total Net Assets Fund Balance | $929,877 | $1,230,766 | ▲ $300,889 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,722 | $2,348,111 | ▲ $675,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,734 | $444,986 | $1,110,720 |
| Equipment | $20,975 | $166,765 | $187,740 |
| Other Land Buildings | $75,734 | $80,082 | $155,816 |
| Land | $152,745 | - | $152,745 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $29,919 | - | ▲ $4,767 | - | $34,208 |
| 2018 | $31,894 | - | ▼ $1,497 | - | $29,919 |
| 2017 | $29,047 | - | ▲ $3,302 | - | $31,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Arnold | Exeutive Diector | FT | $81,073 | $6,379 | $87,452 |
| Name | Title |
|---|---|
| May Haley | President |
| Rebecca Carroll | Vice President |
| Bill Lupinacci | Director |
| Eileen Butler | Director |
| Joanne Jones | Director |
| Pat Grenfell | Director |
| Sharon Schell | Director |
| Tia Entrikin | Director |
| Janice Martin | Secretary |
| Sherri Marble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,008,368 |
| Other Expenses | $510,691 |
| Grants and Similar Amounts Paid | $43,394 |
| Total Fundraising Expense | $6,691 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,532,197 | $142,110 | - | $1,674,307 |
| Payroll Taxes | $140,204 | $16,942 | - | $157,146 |
| Current Officers, Directors, Trustees, and Key Employees | $86,666 | $7,648 | - | $94,314 |
| Other Employee Benefits | $75,784 | $608 | - | $76,392 |
| Depreciation Depletion | $51,183 | $20,913 | - | $72,096 |
| Fees for Services Accounting | $47,175 | $24,018 | - | $71,193 |
| Office Expenses | $57,348 | $7,105 | $130 | $64,583 |
| Fees for Services Other | $46,068 | $2,561 | - | $48,629 |
| Travel | $44,476 | $2,334 | - | $46,810 |
| Grants to Domestic Individuals | $43,219 | - | - | $43,219 |
| Insurance | $11,674 | $28,274 | - | $39,948 |
| Occupancy | $22,300 | $6,940 | - | $29,240 |
| Interest | $23,550 | $4,519 | - | $28,069 |
| All Other Expenses | $15,161 | $1,412 | $1,896 | $18,469 |
| Conferences and Meetings | $15,947 | $283 | - | $16,230 |
| Other Expenses | $6,959 | $8,780 | $999 | $8,780 |
| Advertising | $7,964 | - | - | $7,964 |
| Pension Plan Contributions | $5,430 | $779 | - | $6,209 |
| Grants to Domestic Orgs | $175 | - | - | $175 |
| Total Functional Expenses | $2,261,594 | $294,168 | $6,691 | $2,562,453 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,562,453 |
| Expenses per Audited Statements | $2,561,974 |
| Total Expenses per Audited Statements | $2,561,974 |
| Expenses Not Reported on Financial Statements | $479 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,070 |
| Fundraising Gross Income | $15,589 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $28,139 | $15,589 | $418 | $15,171 |
| Legacy of Caring Breakfast | $9,750 | - | $425 | - |
| Total Events | $37,889 | $15,589 | $17,070 | $-1,481 |
“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 director 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 the executive director 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.”
“The organization intends to use endowment earnings to further programs.”
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 | 209825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7964 |
| IRS990/AllOtherContributionsAmt | 0 | 48367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43394 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 510691 |
| IRS990/CYOtherRevenueAmt | 0 | 18556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2322017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2008368 |
| IRS990/CYTotalExpensesAmt | 0 | 2562453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72096 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51009 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 927783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24018 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48629 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 6379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LUPINACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIA ENTRIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT GRENFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRI MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 81073 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEUTIVE DIECTOR |
| 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 | 22300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15589 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 427222 |
| IRS990/GrantAmt | 0 | 935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43219 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43219 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2875644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23550 |
| IRS990/InterestGrp/TotalAmt | 0 | 28069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 915188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1607021 |
| 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 | 533020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 783344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179757 |
| IRS990/NoncashContributionsAmt | 0 | 7910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76392 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS & APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20037 |
| IRS990/OtherRevenueTotalAmt | 0 | 20037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1532197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1674307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48123 |
| IRS990/PrincipalOfficerNm | 0 | CARLA ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2322017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2322017 |
| 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 | 1333811 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1300561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17035 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 374034 |
| IRS990/PYOtherRevenueAmt | 0 | 4619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1447968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1538829 |
| IRS990/PYTotalExpensesAmt | 0 | 1929898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2057947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296121 |
| 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 | 1021456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 765750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2624107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6750765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2624107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2624107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2731775 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 665734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1110720 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 479 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29919 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34208 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 478 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31894 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31894 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3302 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2561974 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 479 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152745 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4768 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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