DE SOTO YOUTH MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DE SOTO YOUTH MINISTRIES INC (EIN 48-1173087)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349301577
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T09:43:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204129011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SWISHER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 BARKLEY ST STE 226 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662121838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481173087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESOTO YOUTH MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESO | BusinessNameControlTxt |
| Phone | 9135833411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | DESOTO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA WILTING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9135833411 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SWISHER | PreparerPersonNm |
| PTIN | P00621627 | PTIN |
| Phone | 9136775353 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA WILTING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | DESOTO | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $188,829 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DESOTOYOUTHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | DESOTO YOUTH MINISTRIES, INC. (DYM) EXISTS TO HELP TEENS, YOUNG ADULTS TO DISCOVER THEIR UNIQUE MISSION AND EMPOWER THEM TO BUILD A SPIRITUAL FOUNDATION, FIND CONNECTIONS AND INSPIRATION WHERE IMAGINATION IS NOT LIMITED IN WAYS TO LOVE GOD AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $987,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,478 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,193,163 | PYTotalRevenueAmt |
| CY Total Revenue | $188,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,783 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,054 | PYOtherExpensesAmt |
| CY Other Expenses | $64,747 | CYOtherExpensesAmt |
| PY Total Expenses | $517,390 | PYTotalExpensesAmt |
| CY Total Expenses | $225,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $675,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $709,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $501,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESOTO YOUTH MINISTRIES, INC. (DYM) EXISTS TO HELP TEENS, YOUNG ADULTS TO DISCOVER THEIR UNIQUE MISSION AND EMPOWER THEM TO BUILD A SPIRITUAL FOUNDATION, FIND CONNECTIONS AND INSPIRATION WHERE IMAGINATION IS NOT LIMITED IN WAYS TO LOVE GOD AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $140,679 | ExpenseAmt |
| Revenue | $154,074 | RevenueAmt |
| Desc | IN 2023, DESOTO YOUTH MINISTRIES, INC. (DYM) CONTINUED ITS PURPOSE TO SHARE GOD'S LOVE AND HOPE TO THE LOCAL COMMUNITY AND BEYOND, EMPOWERING TEENS, YOUNG ADULTS, AND ADULTS TO DISCOVER THEIR MISSION, INSPIRING THEM TOWARD ENDLESS POSSIBILITIES. DYM DOES THIS THROUGH PERSONAL AND GROUP CONNECTIONS, PROGRAMS, EVENTS, TRAINING, MENTORING, CRISIS INTERVENTION, BUILDING COMMUNITY, SERVING, VOLUNTEER OPPORTUNITIES, AND GIVING TO NEEDS. DYM'S WEEKLY PROGRAM (FIRESIDE) CONTINUED IN 2023 TARGETING OLDER HIGH SCHOOL AND COLLEGE AGE STUDENTS. TOTAL ATTENDANCE IN 2023 WAS 581. ADDED ATTENDANCE WAS OVER 500 AT NUMEROUS OTHER SPECIAL EVENTS AND PROGRAMS THROUGH THE YEAR (VOICES, MISSIONARY PATHWAY, MENTORING SESSIONS, BIBLE STUDIES, TRAINING PROGRAMS DEVELOPING LEADERS, HOSTING MISSION TEAMS, MOVIE NIGHTS, AND MORE). IN 2023 DYM DONATED 2,250 TO A MISSION OUTREACH IN NICARAGUA AND 250 FOR LOCAL SPECIAL NEED. IN ADDITION TO DYM PROGRAMS, DYM'S FACILITY IS UTILIZED FOR SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING THE LOCAL SCHOOL DISTRICT, COMMUNITY, OTHER NON-PROFITS AND CHURCHES. A MICRO-CHURCH MEETS REGULARLY AND 3 FROM THE GROUP WENT ON A MISSION TO KENYA IN OCTOBER. STAFF LEADS A MENTORING/STUDY GROUP,WEEKLY, FOR MEN COMING OUT OF ADDICTIONS, TRAUMA, AND SOME OUT OF PRISON. THE GYM IS A FUN PLACE FOR STUDENTS TO PLAY PICKLE BALL AND FOR WORSHIP JAM SESSIONS. IN 2023 OVER 50 (DYM AND CAUSE COFFEE) VOLUNTEERS LOGGED 2,182 VOLUNTEER HOURS, INCLUDING CAUSE COFFEE WHICH CONTINUES TO BE A HUB FOR STUDENTS AND COMMUNITY CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAUSE BRINGS TOGETHER INDIVIDUALS, COMMUNITY GROUPS, CHURCH GROUPS, SMALL GROUP BIBLE STUDIES, YOUNG ADULTS, STUDENTS FOR FIRESIDE, VOLUNTEERS, OPPORTUNITIES FOR ENCOURAGEMENT AND COMFORT, MENTORING OPPORTUNITIES NEARLY DAILY, EXPOSURE TO THE MISSION OF DYM AND GIVING TO NEEDS. IN 2023, CAUSE DONATIONS INCLUDED 1,400 (PLUS PRODUCTS VALUED AT 2,218) TOWARD HELPING FIGHT SEX TRAFFICKING, 1,000 TOWARD TORNADO RELIEF IN ARKANSAS, 1,200 FOR ORPHAN CARE IN HAITI, 1,700 TO HELP NEEDS OF A LOCAL WIDOW, 1,000 TOWARD NEW BLANKETS FOR NICU FACILITIES, AND MORE THAN 1,000 IN COFFEE/SUPPLIES AND GIFT BASKETS FOR LOCAL SCHOOLS, OTHER FUNDRAISERS, AND WEEKLY DONATED PASTRIES FOR LOCAL CARE CENTER, AND MORE. NON-CASH DONATIONS TO DYM IN 2023 INCLUDED A WALL OF MIRRORS AND NEW COMMERCIAL GLASS DOOR, MAINTENANCE ON SPRINKLER SYSTEM, NEW FAUCET FOR SINK, NEW OUTDOOR PATIO BENCHES, PLANTS AND LANDSCAPING,8 BOXES OF NEW CLOTHES TO GIVE TO THOSE IN NEED, AND OUTDOOR CHRISTMAS LIGHTING, INCLUDING INSTALLATION. IN 2023 DYM CONTINUED TO EXPAND ITS LONGSTANDING POSITIVE REPUTATION IN THE COMMUNITY AND BEYOND. TOTAL REVENUES AND EXPENSES FOR THIS PROGRAM ARE LISTED ON FORM 990-T. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,596 | ExpenseAmt |
| Revenue | $18,267 | RevenueAmt |
| Desc | FRESH START KC SUPPORTED FAMILIES AND PEOPLE IN THE GREATER KANSAS CITY AREA WHO ARE SEEKING TO TRANSITION OUT OF HOMELESSNESS. WORKING ALONGSIDE HILLCREST TRANSITIONAL HOUSING, FRESH START SPONSORED APARTMENTS WHICH HOUSED RESIDENTS WORKING TO COME OUT OF HOMELESSNESS. FRESH START PROVIDED MONTHLY RENT AND UTILITIES FOR BOTH APARTMENTS, CLEANED AND MADE NECESSARY REPAIRS BETWEEN CLIENTS, AND BOUGHT NEW LINENS AND RESTOCKED THE PANTRY EACH TIME NEW RESIDENTS MOVED IN. FRESH START ALSO SUPPORTED HILLCREST TRANSITIONAL HOUSING THROUGH LIGHT REMODELING PROJECTS ON APARTMENTS. THE FRESH START TEAM COMPRISED OF VOLUNTEERS WORKING HOURS, WHICH INCLUDED REPAIR WORK, SHOPPING FOR APARTMENT SUPPLIES, AND ONE ON ONE FINANCIAL TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $174,351 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $174,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $154,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SWISHER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9136775353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 BARKLEY 226 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNA WILTING | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $78,583 | $0 | $0 |
| LEA DEO | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY OEHMLER | ||||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE SWISHER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI THOMAS | ||||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHWARZ | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,583 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $174,351 | AllOtherContributionsAmt |
| Total Contributions | $174,351 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,478 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,478 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516 | TotalAmt |
| Program Services | $4,516 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,267 | TotalAmt |
| Program Services | $15,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,583 | TotalAmt |
| Program Services | $47,149 | ProgramServicesAmt |
| Management And General | $15,717 | ManagementAndGeneralAmt |
| Fundraising | $15,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,562 | TotalAmt |
| Program Services | $30,937 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,090 | TotalAmt |
| Program Services | $6,654 | ProgramServicesAmt |
| Management And General | $4,436 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058 | TotalAmt |
| Program Services | $2,058 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,681 | TotalAmt |
| Program Services | $7,211 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938 | TotalAmt |
| Program Services | $5,961 | ProgramServicesAmt |
| Management And General | $3,977 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151 | TotalAmt |
| Program Services | $631 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,618 | TotalAmt |
| Management And General | $6,618 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,514 | TotalAmt |
| Program Services | $10,514 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,412 | TotalAmt |
| Program Services | $17,412 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,765 | TotalAmt |
| Program Services | $154,275 | ProgramServicesAmt |
| Management And General | $55,773 | ManagementAndGeneralAmt |
| Fundraising | $15,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,194 | BOYAmt |
| EOY | $590,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157 | BOYAmt |
| EOY | $157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,410 | BOYAmt |
| EOY | $24,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,561 | BOYAmt |
| EOY | $619,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713 | BOYAmt |
| EOY | $10,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075 | BOYAmt |
| EOY | $5,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,287 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,280 | BOYAmt |
| EOY | $146,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $25 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,380 | BOYAmt |
| EOY | $162,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,181 | BOYAmt |
| EOY | $457,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,181 | BOYAmt |
| EOY | $457,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,561 | BOYAmt |
| EOY | $619,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,707 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,351 | CurrentTaxYearAmt |
| Total | $2,044,483 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,351 | CurrentTaxYearAmt |
| Total | $2,044,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,044,483 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,351 | CurrentTaxYearAmt |
| Total | $2,044,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,985 | DepreciationAmt |
| Book Value | $13,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,683 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,420 | DepreciationAmt |
| Book Value | $1,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,065 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $25 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $188,829 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $188,829 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $188,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $215,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $215,251 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,514 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,514 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $225,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 10,514 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SMALL GROUP DISCIPLESHIP | $2,419 |
| TRANSITIONAL HOUSING | $12,796 |
| RENT ASSISTANCE | |
| SMALL GROUP DISCIPLESHIP | $52 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INTERESTED PERSON | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | ACCRUED WAGES AND RETIREMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $218,341 | OriginalPrincipalAmt |
| Balance Due | $146,580 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $146,580 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DESOTO YOUTH MINISTRIES, INC. (DYM) EXISTS TO HELP TEENS, YOUNG ADULTS TO DISCOVER THEIR UNIQUE MISSION AND EMPOWER THEM TO BUILD A SPIRITUAL FOUNDATION, FIND CONNECTIONS AND INSPIRATION WHERE IMAGINATION IS NOT LIMITED IN WAYS TO LOVE GOD AND OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2023, DESOTO YOUTH MINISTRIES, INC. (DYM) CONTINUED ITS PURPOSE TO SHARE GOD'S LOVE AND HOPE TO THE LOCAL COMMUNITY AND BEYOND, EMPOWERING TEENS, YOUNG ADULTS, AND ADULTS TO DISCOVER THEIR MISSION, INSPIRING THEM TOWARD ENDLESS POSSIBILITIES. DYM DOES THIS THROUGH PERSONAL AND GROUP CONNECTIONS, PROGRAMS, EVENTS, TRAINING, MENTORING, CRISIS INTERVENTION, BUILDING COMMUNITY, SERVING, VOLUNTEER OPPORTUNITIES, AND GIVING TO NEEDS. DYM'S WEEKLY PROGRAM (FIRESIDE) CONTINUED IN 2023 TARGETING OLDER HIGH SCHOOL AND COLLEGE AGE STUDENTS. TOTAL ATTENDANCE IN 2023 WAS 581. ADDED ATTENDANCE WAS OVER 500 AT NUMEROUS OTHER SPECIAL EVENTS AND PROGRAMS THROUGH THE YEAR (VOICES, MISSIONARY PATHWAY, MENTORING SESSIONS, BIBLE STUDIES, TRAINING PROGRAMS DEVELOPING LEADERS, HOSTING MISSION TEAMS, MOVIE NIGHTS, AND MORE). IN 2023 DYM DONATED 2,250 TO A MISSION OUTREACH IN NICARAGUA AND 250 FOR LOCAL SPECIAL NEED. IN ADDITION TO DYM PROGRAMS, DYM'S FACILITY IS UTILIZED FOR SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING THE LOCAL SCHOOL DISTRICT, COMMUNITY, OTHER NON-PROFITS AND CHURCHES. A MICRO-CHURCH MEETS REGULARLY AND 3 FROM THE GROUP WENT ON A MISSION TO KENYA IN OCTOBER. STAFF LEADS A MENTORING/STUDY GROUP,WEEKLY, FOR MEN COMING OUT OF ADDICTIONS, TRAUMA, AND SOME OUT OF PRISON. THE GYM IS A FUN PLACE FOR STUDENTS TO PLAY PICKLE BALL AND FOR WORSHIP JAM SESSIONS. IN 2023 OVER 50 (DYM AND CAUSE COFFEE) VOLUNTEERS LOGGED 2,182 VOLUNTEER HOURS, INCLUDING CAUSE COFFEE WHICH CONTINUES TO BE A HUB FOR STUDENTS AND COMMUNITY CONNECTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | CAUSE BRINGS TOGETHER INDIVIDUALS, COMMUNITY GROUPS, CHURCH GROUPS, SMALL GROUP BIBLE STUDIES, YOUNG ADULTS, STUDENTS FOR FIRESIDE, VOLUNTEERS, OPPORTUNITIES FOR ENCOURAGEMENT AND COMFORT, MENTORING OPPORTUNITIES NEARLY DAILY, EXPOSURE TO THE MISSION OF DYM AND GIVING TO NEEDS. IN 2023, CAUSE DONATIONS INCLUDED 1,400 (PLUS PRODUCTS VALUED AT 2,218) TOWARD HELPING FIGHT SEX TRAFFICKING, 1,000 TOWARD TORNADO RELIEF IN ARKANSAS, 1,200 FOR ORPHAN CARE IN HAITI, 1,700 TO HELP NEEDS OF A LOCAL WIDOW, 1,000 TOWARD NEW BLANKETS FOR NICU FACILITIES, AND MORE THAN 1,000 IN COFFEE/SUPPLIES AND GIFT BASKETS FOR LOCAL SCHOOLS, OTHER FUNDRAISERS, AND WEEKLY DONATED PASTRIES FOR LOCAL CARE CENTER, AND MORE. NON-CASH DONATIONS TO DYM IN 2023 INCLUDED A WALL OF MIRRORS AND NEW COMMERCIAL GLASS DOOR, MAINTENANCE ON SPRINKLER SYSTEM, NEW FAUCET FOR SINK, NEW OUTDOOR PATIO BENCHES, PLANTS AND LANDSCAPING,8 BOXES OF NEW CLOTHES TO GIVE TO THOSE IN NEED, AND OUTDOOR CHRISTMAS LIGHTING, INCLUDING INSTALLATION. IN 2023 DYM CONTINUED TO EXPAND ITS LONGSTANDING POSITIVE REPUTATION IN THE COMMUNITY AND BEYOND. TOTAL REVENUES AND EXPENSES FOR THIS PROGRAM ARE LISTED ON FORM 990-T. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | MEMBERS MAY REQUEST A COPY TO REVIEW. |
| FORM 990, PART XI, LINE 9 | 2023 NON-RE BOOK CHANGE TO EQUITY 343 FORM 990-T LOSS -7,050 TOTAL -6,707 |
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