Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-6097252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$89,252
Down $8,465 (-8.7%) from 2015
Net Assets
Down$84,200
Down $13,192 (-14%) from 2015
Liabilities
Up$5,052
Up $4,727 (+1454%) from 2015
Revenue
Up$318,140
Up $15,411 (+5.1%) from 2015
Expenses
Up$331,332
Up $19,777 (+6.3%) from 2015
Net Income
Down-$13,192
Down $4,366 (-49%) from 2015
Services to homeless and displaced youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $97,392 | $84,200 | ▼ $13,192 |
| Land, Buildings, and Equipment, Net | $13,458 | $34,598 | ▲ $21,140 |
| Other Notes and Loans Receivable, Net | - | $30,500 | - |
| Cash and Non-Interest-Bearing Accounts | $46,846 | $21,509 | ▼ $25,337 |
| Investments in Publicly Traded Securities | $2,125 | $2,125 | → $0 |
| Savings and Temporary Cash Investments | $35,288 | $520 | ▼ $34,768 |
| Total Assets | $97,717 | $89,252 | ▼ $8,465 |
| Liabilities | |||
| Other Liabilities | $325 | $5,052 | ▲ $4,727 |
| Total Liabilities | $325 | $5,052 | ▲ $4,727 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,392 | $84,200 | ▼ $13,192 |
| Total Liabilities and Net Assets / Fund Balance | $97,717 | $89,252 | ▼ $8,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $24,761 | - | - |
| Equipment | $9,837 | $12,396 | - |
| Name | Title |
|---|---|
| Cheryl Smejkal | President |
| John Urness | Vice President |
| Ruben Garcia | Board Member |
| Dave Williams | Executive Director |
| John Hickey | Secretary |
| Aaron Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,200 |
| Salaries, Compensation, and Employee Benefits | $144,132 |
| Total Fundraising Expense | $2,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,975 | $55,018 | - | $121,993 |
| Occupancy | $30,538 | - | - | $30,538 |
| Other Expenses | $22,236 | $1,442 | - | $22,236 |
| Fees for Services Management | $8,820 | $12,000 | - | $20,820 |
| Fees for Services Other | $6,172 | $8,263 | - | $14,435 |
| Payroll Taxes | $5,873 | $6,360 | - | $12,233 |
| Insurance | $2,591 | $7,873 | - | $10,464 |
| Other Employee Benefits | $3,786 | $6,120 | - | $9,906 |
| Fees for Services Accounting | - | $9,886 | - | $9,886 |
| Office Expenses | $614 | $8,292 | - | $8,906 |
| Advertising | - | $8,580 | - | $8,580 |
| Information Technology | $2,132 | $4,588 | - | $6,720 |
| Conferences and Meetings | $1,825 | $4,519 | - | $6,344 |
| Travel | $3,119 | $3,163 | - | $6,282 |
| Depreciation Depletion | $2,154 | $1,076 | $2,112 | $5,342 |
| Total Functional Expenses | $190,165 | $139,055 | $2,112 | $331,332 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,853 |
| Fundraising Direct Expenses | $31,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $114,741 | $114,216 | $1,049 | $113,167 |
| Night 4 Caus | $1,637 | $1,637 | $4,471 | $-2,834 |
| Total Events | $116,378 | $115,853 | $31,050 | $84,803 |
| Liability | Amount |
|---|---|
| Credit Cards | $5,052 |
“Reviewed by executive and center directors and bookkeepers.”
“Available upon written request: hosea youth services project, po box 1401, springfield, or 97477”
“Program services line 11g :interns $1,200youth staff $1,309thrift store staff $1,372management line 11g:marketing services $8,459professional fees $1,482staff training $1,252tauna pastoral allowance $18,000”
“Program services line 24e:back ground checks $370thrift store redesign $6,245youth advisory council $130emergency youth fund-$ 940honorariums $3,400maintenance and repairs - $4,753.95imag intl participant gifts $2,500special event nights $2,806utilities $3,486”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO HOMELESS AND DISPLACED YOUTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8580 |
| IRS990/AllOtherContributionsAmt | 0 | 121298 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417719130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5531 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 187200 |
| IRS990/CYOtherRevenueAmt | 0 | 87618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144132 |
| IRS990/CYTotalExpensesAmt | 0 | 331332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318140 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5342 |
| IRS990/Desc | 0 | DROP-IN CENTER: PROVIDES A SAFE PLACE YOUTH CAN REST, RELAX, ACCESS RESOURCES, SERVICES AND FACILITIES. DINNER, SHOWERS, LAUNDRY FACILITIES, HEALTHCARE AND SHELTER REFERRALS PROVIDED 4 DAYS PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9886 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DAVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN URNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL SMEJKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON WALKER |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2125 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46994 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO HOMELESS AND DISPLACED YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9906 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSESPERMITS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIESFOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MONTHLY GIVING CAMPAIGN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1685 |
| IRS990/OtherRevenueTotalAmt | 0 | 2815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121993 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE SKILLS PROGRAM: PROVIDES VOCATIONAL TRAINING AND EXPERIENCE, TEMPORATY WORK OPPORTUNITIES AND JOB PREPAREDNESS TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109189 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EGAN WARMING CENTER: IN EXTREME WINTER WEATHER THIS PROVIDES OVERNIGHT SHELTER AND WARM MEALS TO HOMELESS YOUTHS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6385 |
| IRS990/PYContributionsGrantsAmt | 0 | 219035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 234254 |
| IRS990/PYOtherRevenueAmt | 0 | 52933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70916 |
| IRS990/PYTotalExpensesAmt | 0 | 311555 |
| IRS990/PYTotalRevenueAmt | 0 | 302729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 97392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1184778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32776 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30681 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32091 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 209444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1394222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1394222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 349177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1394451 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT 4 CAUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE AND CENTER DIRECTORS AND BOOKKEEPERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON WRITTEN REQUEST: HOSEA YOUTH SERVICES PROJECT, PO BOX 1401, SPRINGFIELD, OR 97477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICES LINE 11G :INTERNS $1,200YOUTH STAFF $1,309THRIFT STORE STAFF $1,372MANAGEMENT LINE 11G:MARKETING SERVICES $8,459PROFESSIONAL FEES $1,482STAFF TRAINING $1,252TAUNA PASTORAL ALLOWANCE $18,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICES LINE 24E:BACK GROUND CHECKS $370THRIFT STORE REDESIGN $6,245YOUTH ADVISORY COUNCIL $130EMERGENCY YOUTH FUND-$ 940HONORARIUMS $3,400MAINTENANCE AND REPAIRS - $4,753.95IMAG INTL PARTICIPANT GIFTS $2,500SPECIAL EVENT NIGHTS $2,806UTILITIES $3,486 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97717 |
| IRS990/TotalAssetsEOYAmt | 0 | 89252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121298 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84838 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.