Civic Intelligence

A Place Called Home

990 • Fiscal year 2017 • EIN 95-4427291

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.APCH.ORG

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2830 South Central AvenueLos Angeles, CA 90011

(323) 232-7653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,615

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,788,153

Up $1,944,712 (+25%) from 2016

Net Assets

Up

$9,502,877

Up $1,887,865 (+25%) from 2016

Liabilities

Up

$285,276

Up $56,847 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$8,048,297

Up $2,175,844 (+37%) from 2016

Expenses

Up

$6,168,906

Up $978,045 (+19%) from 2016

Net Income

Up

$1,879,391

Up $1,197,799 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2017

Assets$9,788,153
Liabilities$285,276
Net Assets$9,502,877
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2017

Revenue$8,048,297
Expenses$6,168,906
Net Income$1,879,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,288,178
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

A safe haven, support, services and resources for disadvantaged and underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,752,729$5,168,716▲ $415,987
Cash and Non-Interest-Bearing Accounts$2,480,662$2,374,765▼ $105,897
Accounts Receivable$506,800$2,091,394▲ $1,584,594
Inventories for Sale or Use$58,270$101,505▲ $43,235
Prepaid Expenses and Deferred Charges$44,980$51,773▲ $6,793
Total Assets$7,843,441$9,788,153▲ $1,944,712
Liabilities
Accounts Payable and Accrued Expenses$228,429$285,276▲ $56,847
Total Liabilities$228,429$285,276▲ $56,847
Net Assets / Fund Balance
Unrestricted Net Assets$6,925,582$6,859,428▼ $66,154
Temporarily Rstr Net Assets$489,430$2,443,449▲ $1,954,019
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$7,615,012$9,502,877▲ $1,887,865
Total Liabilities and Net Assets / Fund Balance$7,843,441$9,788,153▲ $1,944,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,711,207$827,326$4,538,533
Land$1,000,865-$1,000,865
Equipment$429,909$464,446$894,355
Leasehold Improvements$26,735$4,565$31,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,000---$200,000
2015$200,000---$200,000
2014$200,000---$200,000
2013$200,000---$200,000
2012$200,000---$200,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ZeichnerExecutive DirectorFT$177,615$177,615

Board Members and Trustees

NameTitle
Dawn TaubinCHairman
Barbara GlazerCo-vice Chair
Gareth SchweitzerCo-vice Chair
Andrea NavedoBoard Member
Dana GreenBoard Member
Dawn CampbellBoard Member
Doug AtchisonBoard Member
Hamed TavajohiBoard Member
Helen GreeneBoard Member
Howard SherwoodBoard Member
Louise HamagamiBoard Member
Marshall WaxBoard Member
Robert IsraelBoard Member
Sister Patricia ConnorBoard Member
Stephanie GoldstineBoard Member
Stephanie SherwoodBoard Member
Sue BruckerBoard Member
Susan NapierBoard Member
Allison CopesLeadership Council Co-chai
Joshua RussakLeadership Council Co-chai
Barbara ArnoldSecretary
Maryellen ZarakasSecretary
Melissa Palazzo-hartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillette PropertiesConstruction299908 Violet Hills Dr, Canyon Country, CA 91387$158,320
The Beverly HiltonVenue9876 Wilshire Blvd, Beverly Hills, CA 90210$157,238
Revenue and Support

Revenue Composition

Contributions and Grants
$8,071,276
Program Service Revenue
$0
Investment Income
$5,021
Other Revenue
$-28,000
All Other Contributions
$7,019,912
Change in Net Assets
$1,879,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$834,887Fair Market Value (FMV)
Other Non Cash Contri Table101$239,141Fair Market Value (FMV)
Food Inventory86$118,361Fair Market Value (FMV)
Books and Publications-$33,252Fair Market Value (FMV)
Total Noncash Contributions187$1,225,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,048,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$652,821
Total Revenue per Audited Statements
$8,701,118
Total Revenue per Form 990
$8,048,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,322,453
Other Expenses$2,478,682
Total Fundraising Expense$731,410
Grants and Similar Amounts Paid$297,695
Professional Fundraising Fees$70,076

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,107$349,434$303,622$2,608,163
All Other Expenses$361,728$28,653$77,743$468,124
Grants to Domestic Individuals$297,695--$297,695
Other Employee Benefits$218,552$29,829$20,264$268,645
Payroll Taxes$145,647$23,651$30,441$199,739
Depreciation Depletion$149,465$21,825$27,021$198,311
Current Officers, Directors, Trustees, and Key Employees$54,567$32,997$107,186$194,750
Fees for Services Other$816$80,493$106$81,415
Other Expenses$23,825$51,154$1,785$76,764
Office Expenses$39,330$17,884$17,534$74,748
Fees for Services Professional Fundraising--$70,076$70,076
Insurance$41,614$9,355$1,772$52,741
Pension Plan Contributions$32,124$11,161$7,871$51,156
Fees for Services Accounting-$38,936-$38,936
Advertising-$7,101$7,984$15,085
Conferences and Meetings$8,831$4,393$1,071$14,295
Travel$13,725--$13,725
Total Functional Expenses$4,681,605$755,891$731,410$6,168,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,785,253
Expenses per Audited Statements$6,168,906
Total Expenses per Form 990$6,168,906
Expenses Not Reported on Form 990$616,347
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,881
Fundraising Gross Income$211,881
Professional Fundraising Fees$70,076

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for the Children$899,272$141,779$5,568$136,211
Girlpower Luncheon$288,882$54,636$22,036$32,600
Total Events$1,263,245$211,882$239,882$-28,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Howard sherwood and stephanie sherwood: family relationship”

Form 990, Part VI, Section B, line 11B

“An independent accountant is hired to prepare the form 990 and the form 990 is forwarded to the governing body for review and approval before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The board determines the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
A Place Called Home
EIN
95-4427291
Phone
3232327653
Address
2830 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90011

Signing Officer

Name
Jonathan Zeichner
Title
President
Phone
3232327653
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
79
Volunteers
2,000

Preparer

Firm
Gursey Schneider LLP
Address
1888 Century Park East Suite 900, Los Angeles, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management has analyzed the tax positions taken and has concluded that as of june 30, 2017, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the financial statements. At june 30, 2017, the open tax years for a place called home were 2012 to 2016.”

Part XI, Line 2D - Other Adjustments:

“Prior Year - Prepaid Fundraising Event Expenses 28,000.”

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE HAMAGAMI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN TAUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE SHERWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARYELLEN ZARAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA PALAZZO-HART
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm12HAMED TAVAJOHI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE GOLDSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm15GARETH SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON COPES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA RUSSAK
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA NAVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN ZEICHNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEADERSHIP COUNCIL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEADERSHIP COUNCIL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01051364
IRS990/FundraisingDirectExpensesAmt0239881
IRS990/FundraisingGrossIncomeAmt0211881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt010755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08288178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01772
IRS990/InsuranceGrp/ManagementAndGeneralAmt09355
IRS990/InsuranceGrp/ProgramServicesAmt041614
IRS990/InsuranceGrp/TotalAmt052741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101505
IRS990/InvestmentIncomeGrp/ExclusionAmt05021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04752729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05168716
IRS990/LandBldgEquipCostOrOtherBssAmt06465053
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES TO DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07615012
IRS990/NetAssetsOrFundBalancesEOYAmt09502877
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28000
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt017534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017884
IRS990/OfficeExpensesGrp/ProgramServicesAmt039330
IRS990/OfficeExpensesGrp/TotalAmt074748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268645
IRS990/OtherExpensesGrp/Desc0IN KIND - GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2other outside services
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt010970
IRS990/OtherExpensesGrp/FundraisingAmt145964
IRS990/OtherExpensesGrp/FundraisingAmt21785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251154
IRS990/OtherExpensesGrp/ProgramServicesAmt01091788
IRS990/OtherExpensesGrp/ProgramServicesAmt1188524
IRS990/OtherExpensesGrp/ProgramServicesAmt258267
IRS990/OtherExpensesGrp/ProgramServicesAmt323825
IRS990/OtherExpensesGrp/TotalAmt01149260
IRS990/OtherExpensesGrp/TotalAmt1188524
IRS990/OtherExpensesGrp/TotalAmt2106754
IRS990/OtherExpensesGrp/TotalAmt376764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608163
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145647
IRS990/PayrollTaxesGrp/TotalAmt0199739
IRS990/PensionPlanContributionsGrp/FundraisingAmt07871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032124
IRS990/PensionPlanContributionsGrp/TotalAmt051156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044980

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,788,153
Liabilities
$285,276
Net assets
$9,502,877
Revenue
$8,048,297
Expenses
$6,168,906
Net income
$1,879,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42
Peer Organizations

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