FREMONT YOUTH AND COMMUNITY OUTREACH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FREMONT YOUTH AND COMMUNITY OUTREACH INC (EIN 32-0098468)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349304947
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-14T14:09:52-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993540621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HONEST TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1195 LN 101 BARTON LAKEAddressLine1Txt
CityFREMONTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320098468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREMONT YOUTH & COMMUNITY OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREMBusinessNameControlTxt
Phone2606674467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 970AddressLine1Txt
CityFREMONTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46737ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA HIGBEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2606674467PhoneNum
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRYSTAL R HERBER CPAPreparerPersonNm
PTINP01928332PTIN
Phone2603196166PhoneNum
Preparation2025-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMELISSA HIGBEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1Txt
CityFREMONTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46737ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHOUSEFYCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWE ARE AN ORGANIZATION COMMITTED TO EMPOWERING VULNERABLE POPULATIONS TO ACHIEVE SELF-SUFFICIENCY AND WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$215,310CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$215,315CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$63,643CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$186,995CYOtherExpensesAmt
CY Total Expenses$250,638CYTotalExpensesAmt
CY Revenues Less Expenses-$35,323CYRevenuesLessExpensesAmt
Total Assets BOY$116,792TotalAssetsBOYAmt
Total Assets EOY$81,469TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,469NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE AN ORGANIZATION COMMITTED TO EMPOWERING VULNERABLE POPULATIONS TO ACHIEVE SELF-SUFFICIENCY AND WELL-BEING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$236,932ExpenseAmt
Revenue$215,310RevenueAmt
DescFOOD PANTRY & FARM WAGON PROGRAMS DISTRIBUTE FOOD TO VULNERABLE POPULATION IN THE COMMUNITY & TO HOME BOUND FAMILIES. WE FACILITATED WEEKEND FOOD BACKPACKS THROUGH THE SCHOOL SYSTEMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,806ExpenseAmt
DescFOOD PANTRY & FARM WAGON PROGRAMS DISTRIBUTE FOOD TO VULNERABLE POPULATION IN THE COMMUNITY & TO HOME BOUND FAMILIES. WE FACILITATED WEEKEND FOOD BACKPACKS THROUGH THE SCHOOL SYSTEMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,806TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$249,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA HIGBEEPersonNm
Phone2606674467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1Txt
CityFREMONTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46737ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELISSA HIGBEE
EXECUTIVE DI40.00Yes (X)$54,000$0$0
DR GRAY BAALS
MEMBER2.00$0$0$0Yes (X)
WILLIAM BRUNER
BOARD CHAIR2.00$0$0$0Yes (X)
JANET HARTSUFF
SECRETARY2.00$0$0$0Yes (X)
JOSHUA HAWKINS
VICE CHAIR2.00$0$0$0Yes (X)
THOMAS LYTLE
MEMBER2.00$0$0$0Yes (X)
LAYK THOMAS
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$215,310AllOtherContributionsAmt
Noncash Contributions$162,781NoncashContributionsAmt
Total Contributions$215,310TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,315TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Program Services$54,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,120TotalAmt
Program Services$5,120ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$4,523ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,352TotalAmt
Program Services$2,352ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94TotalAmt
Program Services$94ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Program Services$3,689ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,080TotalAmt
Program Services$19,080ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,712TotalAmt
Program Services$12,712ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT CONSUMABLES$143,446$143,446
OTHER BUSINESS EXP$2,491$2,491
VEHICLE EXP$1,007$1,007
SUPPLIES$24$24

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,638TotalAmt
Program Services$249,738ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,648BOYAmt
EOY$35,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,821BOYAmt
EOY$7,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,323BOYAmt
EOY$38,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$81,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$81,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$81,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$81,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,323ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,152CurrentTaxYearMinus1YearAmt
Current Tax Year$215,310CurrentTaxYearAmt
Total$486,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,152CurrentTaxYearMinus1YearAmt
Current Tax Year$215,310CurrentTaxYearAmt
Total$486,632TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$486,632PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$486,640TotalSupportAmt
Gross Receipts Rltd Activities$5GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,032OtherCostOrOtherBasisAmt
Depreciation$12,712DepreciationAmt
Book Value$38,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,320TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/PERISHABLEDesc
Contribution73750ContributionCnt
Noncash Contributions Rpt F990$162,781NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICAN STND VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFOOD PANTRY & FARM WAGON PROGRAMS DISTRIBUTE FOOD TO VULNERABLE POPULATION IN THE COMMUNITY & TO HOME BOUND FAMILIES. WE FACILITATED WEEKEND FOOD BACKPACKS THROUGH THE SCHOOL SYSTEMS.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS REVIEW AND VOTE ON ALL TAX RETURNS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONTRACTS & PURCHASES WITH POTENTIAL CONFLICTS ARE REVIEWED AND VOTE ON BY THE BOARD (WITH PERSON WITH CONFLICT REMOVED FROM DISCUSSION/VOTE).
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED OUTSIDE DATA FROM OTHER LOCAL 501C3 ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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