Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,072,075
Down $174,363 (-14%) from 2016
Net Assets
Down$1,063,740
Down $176,042 (-14%) from 2016
Liabilities
Up$8,335
Up $1,679 (+25%) from 2016
Revenue
Up$424,702
Up $93,967 (+28%) from 2016
Expenses
Up$614,809
Up $128,895 (+27%) from 2016
Net Income
Down-$190,107
Down $34,928 (-23%) from 2016
To assist emancipated foster youth over eighteen years of age to meet their initial independent living needs, to access adequate and appropriate housing, education and employment, and to build self-esteem through personalized attention and positive outreach services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $305,526 | $396,435 | ▲ $90,909 |
| Savings and Temporary Cash Investments | $289,582 | $262,476 | ▼ $27,106 |
| Pledges and Grants Receivable | $500,000 | $250,000 | ▼ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $39,080 | $30,251 | ▼ $8,829 |
| Investments Other Securities | $23,854 | $9,278 | ▼ $14,576 |
| Accounts Receivable | $400 | $0 | ▼ $400 |
| Total Assets | $1,246,438 | $1,072,075 | ▼ $174,363 |
| Other Assets Total | $87,996 | $123,635 | ▲ $35,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,656 | $8,335 | ▲ $1,679 |
| Total Liabilities | $6,656 | $8,335 | ▲ $1,679 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $861,400 | $604,724 | ▼ $256,676 |
| Unrestricted Net Assets | $295,873 | $340,118 | ▲ $44,245 |
| Permanently Rstr Net Assets | $82,509 | $118,898 | ▲ $36,389 |
| Total Net Assets Fund Balance | $1,239,782 | $1,063,740 | ▼ $176,042 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,438 | $1,072,075 | ▼ $174,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,417 | $148,485 | $315,902 |
| Land | $172,800 | - | $172,800 |
| Other Land Buildings | $49,910 | $56,393 | $106,303 |
| Equipment | $6,308 | $10,409 | $16,717 |
| Other Assets Org | $4,737 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $82,509 | $20,450 | ▲ $16,922 | - | $118,898 |
| 2016 | $29,719 | $48,428 | ▲ $5,020 | - | $82,509 |
| 2015 | - | $30,000 | ▼ $225 | - | $29,719 |
| Name | Title |
|---|---|
| Fred Wong | President |
| Avalon Economou | Trustee |
| Mardi Arnold | Trustee |
| Patrick Mayworm | Trustee |
| Sahar Farmanesh | Trustee |
| Terra Toscano | Trustee |
| Mark Rice | Secretary |
| Kevin Sanchez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $40,007 | Cost |
| Total Noncash Contributions | 1 | $40,007 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,547 |
| Salaries, Compensation, and Employee Benefits | $301,262 |
| Total Fundraising Expense | $20,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,061 | - | - | $176,061 |
| Current Officers, Directors, Trustees, and Key Employees | $66,120 | $19,140 | $1,740 | $87,000 |
| Occupancy | $80,372 | - | - | $80,372 |
| Fees for Services Other | $21,681 | - | $10,099 | $31,780 |
| Office Expenses | $17,727 | $7,668 | - | $25,395 |
| Payroll Taxes | $22,244 | $1,560 | $142 | $23,946 |
| Depreciation Depletion | $21,060 | - | - | $21,060 |
| Insurance | $18,507 | $1,800 | - | $20,307 |
| Advertising | $5,753 | - | $8,882 | $14,635 |
| Other Employee Benefits | $13,030 | $1,089 | $136 | $14,255 |
| Other Expenses | $9,773 | $658 | - | $10,431 |
| Fees for Services Accounting | - | $1,540 | - | $1,540 |
| Fees for Service Investment Mgmnt Fees | - | $983 | - | $983 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $559,372 | $34,438 | $20,999 | $614,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One member of the board of trustees is the brother of the organization's executive director.”
“The tax returns are reviewed by the executive director and the treasurer prior to filing.”
“The organization maintains its governing documents and other documents in its offices and makes them available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14635 |
| IRS990/AllOtherContributionsAmt | 0 | 322476 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM MAYWORM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267989478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1232 NORTH LOS ROBLES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22638 |
| IRS990/CYOtherExpensesAmt | 0 | 313547 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301262 |
| IRS990/CYTotalExpensesAmt | 0 | 614809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21060 |
| IRS990/Desc | 0 | TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1540 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MAYWORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVALON ECONOMOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAHAR FARMANESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARDI ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRA TOSCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK RICE |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8758 |
| IRS990/GrossReceiptsAmt | 0 | 430868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9278 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611722 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6166 |
| 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 | TO ASSIST EMANCIPATED FOSTER YOUTH OVER EIGHTEEN YEARS OF AGE TO MEET THEIR INITIAL INDEPENDENT LIVING NEEDS, TO ACCESS ADEQUATE AND APPROPRIATE HOUSING, EDUCATION AND EMPLOYMENT, AND TO BUILD SELF-ESTEEM THROUGH PERSONALIZED ATTENTION AND POSITIVE OUTREACH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14255 |
| IRS990/OtherExpensesGrp/Desc | 0 | JH CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE AND VAN EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23946 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 82509 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 118898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM MAYWORM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4485 |
| IRS990/PYOtherExpensesAmt | 0 | 199917 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285997 |
| IRS990/PYTotalExpensesAmt | 0 | 485914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190107 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2605459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1407789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1197670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2605459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2616517 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315902 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 983 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82509 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 118898 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 48428 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 56 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -225 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16717 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | POOLED INCOME FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396435 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123635 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 40007 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE MEMBER OF THE BOARD OF TRUSTEES IS THE BROTHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS IN ITS OFFICES AND MAKES THEM AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 861400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 604724 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1246438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1072075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1246438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1072075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 322476 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1239782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295873 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 340118 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1232 N LOS ROBLES AVENUE |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 911042814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | JOURNEYHOUSEYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM MAYWORM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.