Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,243,093
Down $291,656 (-2.2%) from 2012
Net Assets
Down$12,014,127
Down $351,686 (-2.8%) from 2012
Liabilities
Up$1,228,966
Up $60,030 (+5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,136,661
Up $157,253 (+1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower youth, engage families and encourage communities to create healthy futures for alaska's youth and families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 884946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 983386 |
| IRS990/AccountsReceivable/BOY | 0 | 1408971 |
| IRS990/AccountsReceivable/EOY | 0 | 1659472 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CORNERSTONE EMERGENCY AND TRANSITION SERVICES OFFERS A VARIETY OF SERVICES, INCLUDING THE FOLLOWING:CORNERSTONE EMERGENCY SHELTER: A TWELVE-BED, CO-ED SHELTER FOR YOUTH AGES 10 TO 19, PROVIDING SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THE CORNERSTONE SHELTER SERVES RUNAWAY AND HOMELESS YOUTH, AND YOUTH IN STATE CUSTODY. THESE YOUTH NEED A SAFE SHORT-TERM PLACEMENT, STABILIZATION AND A COMPREHENSIVE ASSESSMENT OF THEIR NEEDS. CORNERSTONE WORKS TO RESOLVE THE IMMEDIATE CRISIS AND ASSISTS IN PLANNING FOR THE YOUTH'S SAFE RETURN HOME OR TO AN ALTERNATIVE PLACEMENT. THE CORNERSTONE SHELTER PROVIDES CASE MANAGEMENT, SKILL DEVELOPMENT AND THERAPY SERVICES, AND ENSURES THAT THE EDUCATIONAL NEEDS OF THE YOUTH ARE MET. TRANSITIONAL LIVING PROGRAM (TLP): THE TLP PROVIDES HOUSING AND SUPPORT SERVICES TO YOUTH AGES 16 THROUGH 21. THE TARGET POPULATION FOR THE TLP INCLUDES RUNAWAY AND HOMELESS YOUTH WHO NEED SUPPORT AND ASSISTANCE TO ACHIEVE INDEPENDENCE WITHIN THE COMMUNITY. WE HAVE TWO SEPARATE APARTMENTS FOR TLP YOUTH: * CORNERSTONE APARTMENTS: INCLUDES TWO 2-BEDROOM APARTMENTS FOR YOUTH AGES 16-17, FOR A TOTAL OF 4 BEDS. * BLACK BEAR APARTMENTS: INCLUDES ONE 4-BEDROOM APARTMENT, THREE 2-BEDROOM APARTMENTS, AND THREE 1-BEDROOM APARTMENTS, FOR A TOTAL OF 13 BEDS. BESIDES HOUSING, THE TLP PROVIDES LIFE SKILLS TRAINING, ASSISTANCE IN OBTAINING EDUCATION AND EMPLOYMENT, COUNSELING, AND COMMUNITY WORK SERVICE ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 1660634 |
| IRS990/Activity2/Revenue | 0 | 234659 |
| IRS990/Activity3/Description | 0 | THE MONTANA CREEK RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM IS A PARTNERSHIP WITH THE SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC), AND PROVIDES SERVICES WITHIN A CULTURALLY BASED FRAMEWORK. THE PROGRAM SERVES BOTH NATIVE AND NON-NATIVE YOUTH. THERE IS A 3:1 CLIENT TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: * AGES SERVED: 12-18 * CAPACITY: 15 BEDS * GENDER(S) SERVED: CO-ED * CUSTODY STATUS: STATE AND PARENTAL CUSTODY * AVERAGE LENGTH OF STAY: 9-12 MONTHSSERVICES INCLUDE A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES, AND THERAPY SERVICES. AN EFFORT IS MADE TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS. |
| IRS990/Activity3/Expense | 0 | 2030531 |
| IRS990/Activity3/Revenue | 0 | 2369529 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EFFECTIVE SERVICES TO HOMELESS YOUTH, AND YOUTH AND FAMILIES WITH BEHAVIORAL HEALTH NEEDS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS - INCLUDE RESIDENTIAL LIVING PROGRAMS, CLINICAL OUTPATIENT SERVICES, ASSESSMENT AND PSYCHIATRIC SERVICES AND WILDERNESS EXPERIENCES. |
| IRS990/ActivityOther/Expense | 0 | 2158793 |
| IRS990/ActivityOther/Revenue | 0 | 1574403 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 32839 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUNEAU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 998032839 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 213 |
| IRS990/Advertising/ProgramServices | 0 | 9505 |
| IRS990/Advertising/Total | 0 | 9718 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2623407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2142460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 354026 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 414733 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3260 HOSPITAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JUNEAU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99801 |
| IRS990/ContractorCompensation/Compensation | 0 | 163387 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHEAST PHYSICIAN SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4700085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4570645 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51176 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256326 |
| IRS990/DepreciationDepletion/Total | 0 | 307502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JUNEAU YOUTH SERVICES' SCHOOL BASED SERVICES PROGRAM (SBS) PROVIDES COMPREHENSIVE THERAPEUTIC SERVICES TO CHILDREN AT ALL SCHOOL LEVELS, INCLUDING PRE-SCHOOL, ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL. OUR PARAPROFESSIONAL STAFF PROVIDE INDIVIDUAL AND GROUP-BASED SUPPORT SERVICES IN AND OUT OF THE CLASSROOM SETTING, AND OUR CLINICAL STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. BY PROVIDING COUNSELING, STRUCTURE AND ASSISTANCE, WE HELP STUDENTS MANAGE BEHAVIORS AND EMOTIONS SO THAT THEY CAN BE SUCCESSFUL IN MAINSTREAM SCHOOL SETTINGS. WE ALSO PROVIDE ACTIVITY-BASED DAY PROGRAMMING DURING THE SUMMER AND HOLIDAY BREAKS. JYS IS THE OVERALL COORDINATOR FOR THE JUNEAU SUICIDE PREVENTION COALAITION PROVIDING PREVENTION AND INTERVENTION SERVICES IN THE MIDDLE AND HIGH SCHOOLS, PUBLIC AWARENESS AND TRAINING ACTIVITIES AND ASSISTANCE TO FAMILIES AND COMMUNITY MEMEBERS WHO HAVE BEEN IMPACTED BY A COMPLETED SUICIDE. SBS PROVIDES SERVICES WITHIN THE FOLLOWING SCHOOLS: * HEAD START CLASSROOMS * AUKE BAY ELEMENTARY SCHOOL * GASTINEAU ELEMENTARY SCHOOL * GLACIER VALLEY ELEMENTARY SCHOOL * HARBORVIEW ELEMENTARY SCHOOL * RIVERBEND ELEMENTARY SCHOOL * MENDENHALL RIVER ELEMENTARY SCHOOL * DZANTIK'I HEENI MIDDLE SCHOOL * FLOYD DRYDEN MIDDLE SCHOOL * YAAKOOSGE ALTERNATIVE HIGH SCHOOL * JUNEAU-DOUGLAS HIGH SCHOOL * THUNDER MOUNTAIN HIGH SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2853312 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38648 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2682 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 75 |
| IRS990/FeesForServicesLegal/Total | 0 | 2757 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15196 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224378 |
| IRS990/FeesForServicesOther/Total | 0 | 239574 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAUREN MACVAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERI MUSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER FREER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALDA CADIENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHI COLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT HEFLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA SALERNO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER MAJOROS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLLEEN MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM SLOCUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 144691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 96863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 94113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7762 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4695085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13464 |
| IRS990/GrossReceipts | 0 | 10768738 |
| IRS990/GrossRents/Real | 0 | 10441 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6721 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8872 |
| IRS990/InformationTechnology/Total | 0 | 15593 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46116 |
| IRS990/Insurance/ProgramServices | 0 | 65197 |
| IRS990/Insurance/Total | 0 | 111313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19805 |
| IRS990/Interest/Total | 0 | 19805 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3260 |
| IRS990/InvestmentIncomePriorYear | 0 | 7268 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3260 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1190237 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1214718 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2789237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9704476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7101458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6915239 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5702 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EFFECTIVE SERVICES TO HOMELESS YOUTH, AND YOUTH AND FAMILIES WITH BEHAVIORAL HEALTH NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 283990 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 245580 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER MAJOROS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12365813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12014127 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7762 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7762 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10441 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10441 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44979 |
| IRS990/Occupancy/ProgramServices | 0 | 226624 |
| IRS990/Occupancy/Total | 0 | 271603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 93786 |
| IRS990/OfficeExpenses/Total | 0 | 154306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 183313 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1254184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1437497 |
| IRS990/OtherExpensePriorYear | 0 | 1944331 |
| IRS990/OtherExpensesCurrentYear | 0 | 1871277 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RECRUITMENT/TR |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1851 |
| IRS990/OtherExpenses/ProgramServices | 0 | 472929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 454 |
| IRS990/OtherExpenses/Total | 0 | 475719 |
| IRS990/OtherExpenses/Total | 1 | 135419 |
| IRS990/OtherExpenses/Total | 2 | 48299 |
| IRS990/OtherExpenses/Total | 3 | 2305 |
| IRS990/OtherRevenueCurrentYear | 0 | 11323 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 882 |
| IRS990/OtherRevenuePriorYear | 0 | 29178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1316575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5192504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6509079 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 132292 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 444164 |
| IRS990/PayrollTaxes/Total | 0 | 576456 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 96854 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 230765 |
| IRS990/PensionPlanContributions/Total | 0 | 327619 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 454682 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 458121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 163947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 260468 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6040606 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID & INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6464625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5986682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5986682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -373625 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21939 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10441 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1881100 |
| IRS990/RevenuesLessExpensesCY | 0 | -373625 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92308 |
| IRS990/SalariesEtcCurrentYear | 0 | 9265384 |
| IRS990/SalariesEtcPriorYear | 0 | 9035077 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 592047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 592615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4700085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4570645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4233268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4385614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4533978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22423590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30002 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31513245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11376 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47432 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22423590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4700085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4570645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4233268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4385614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4533978 |
| IRS990ScheduleA/Total170/Total | 0 | 22423590 |
| IRS990ScheduleA/TotalSupport | 0 | 22567891 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PAID STAFF MONITOR LEGISLATION, OPERATING BUDGET, LEGISLATIVE COMMITTEE AND HEARING PROCESSES; ATTENDENCE AT HEARINGS AND MEETINGS TO ASSIST WITH LEGISLATIVE ADVOCACY. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 365 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 365 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4925185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2103908 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7029093 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 298527 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.