DE SOTO YOUTH MINISTRIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DE SOTO YOUTH MINISTRIES INC (EIN 48-1173087)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202343149349303419
- Schema version
- 2022v5.0
- 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 | 2023-11-10T13:43:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | WILTING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,193,163 | 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. EXISTS TO CONNECT PEOPLE TO CHRIST, TO COMMUNITY, AND TO THEIR CALLING. WE DO THIS THROUGH COMPASSIONATE DECLARATION AND DEMONSTRATION OF THE GOOD NEWS TO BRING HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $198,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $987,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,787 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $219,028 | PYTotalRevenueAmt |
| CY Total Revenue | $1,193,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,822 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,514 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,936 | PYOtherExpensesAmt |
| CY Other Expenses | $236,054 | CYOtherExpensesAmt |
| PY Total Expenses | $250,641 | PYTotalExpensesAmt |
| CY Total Expenses | $517,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $675,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$261,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $501,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESOTO YOUTH MINISTRIES, INC. EXISTS TO CONNECT PEOPLE TO CHRIST, TO COMMUNITY, AND TO THEIR CALLING. WE DO THIS THROUGH COMPASSIONATE DECLARATION AND DEMONSTRATION OF THE GOOD NEWS TO BRING HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $192,848 | ExpenseAmt |
| Revenue | $977,549 | RevenueAmt |
| Desc | IN 2022, DESOTO YOUTH MINISTRIES (DYM) CONTINUED ITS MISSION TO SHARE HOPE AND GOD'S LOVE TO THE LOCAL COMMUNITY AND BEYOND. DYM HAS BECOME EVEN MORE A CONNECTION POINT FOR NOT ONLY YOUTH, COLLEGE AGE, AND YOUNG ADULTS, BUT PEOPLE OF ALL AGES THROUGH ONGOING PROGRAMS, EVENTS, COMMUNITY, AND VOLUNTEERISM WITH THE GOAL OF HELPING OTHERS DISCOVER THEIR MISSION TO MAKE A DIFFERENCE WHEREVER THEIR FEET TAKE THEM. DYM'S FIRESIDE, YEAR-ROUND PROGRAM TARGETING OLDER HIGH SCHOOL AND COLLEGE AGE STUDENTS, ATTENDANCE GREW IN 2022 WITH GUEST SPEAKERS, STUDENT LED MEETINGS AND GROUP DISCUSSIONS. DYM, FIRESIDE, PLUS OTHER PROGRAMS AND EVENTS (MISSIONARY PATHWAY, VOICES, AND ORIGINAL FILM SHOWING, LOCAL EDUCATOR'S EVENTS, WORSHIP/PRAYER NIGHTS, AND OTHERS) HAD A TOTAL ATTENDANCE OF 945. FIRESIDE STUDENTS COLLECTED 705 IN GIFT CARDS AND DISTRIBUTED THEM TO LOCAL UNDERPRIVILEGED FAMILIES. NUMEROUS HOURS WERE SPENT WITH SMALL GROUPS AND INDIVIDUALS MENTORING AND DEVELOPING LEADERSHIP SKILLS. DYM'S FACILITY IS UTILIZED FOR SPECIAL EVENTS AND THE 15 PASSENGER VAN TO TRANSPORT YOUTH ON MISSION TRIPS. IN 2022, 106 VOLUNTEERS GAVE 3,842 HOURS TOWARD THE OVERALL PURPOSE OF DYM. DYM NONCASH DONATIONS IN 2022 INCLUDED MAINTENANCE AND REPAIRS ON FACILITY AND 15-PASSENGER VAN, LIGHTING AND ELECTRICAL SUPPLIES, WORK ON SPRINKLER SYSTEM, FOOD DONATION FOR PROGRAMS, AND PREP WORK FOR NEW MIRRORED WALL AND COMMERCIAL BACK DOOR. LOCAL COMMUNITY LEADERS VALIDATE THE LONGSTANDING WORK AND PRESENCE OF DYM AND ITS POSITIVE REPUTATION FOR MAKING A DIFFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,806 | ExpenseAmt |
| Revenue | $193,149 | RevenueAmt |
| Desc | CAUSE COFFEE, AN EXTENSION OF DYM'S MISSION, CONTINUES TO BE A HUB FOR YOUTH AND THE COMMUNITY CONNECTING WITH LARGE NUMBERS NEARLY EVERY WEEK. IN ADDITION, CAUSE DONATED PASTRIES TO AREA HOMELESS, GAVE 2,000 TOWAD FIGHTING SEX TRAFFICKING, 1,700 HELPING FOSTER CARE, 1,000 TO HELP FIRE VICTIMS, GAVE TOYS TO NEEDY CHILDREN AT CHRISTMAS, 500 IN NEW BLANKETS TO LOCAL NICU FACLITIES, DONATED SUPPLIES TO THE LOCAL HIGH SCHOOL CANCER MARATHON, AND GIFT BASKETS AND SUPPLIES FOR NUMEROUS LOCAL SCHOOL EVENTS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,596 | ExpenseAmt |
| Grant | $14,596 | GrantAmt |
| Revenue | $22,465 | RevenueAmt |
| Desc | STAFF TRAVELED TO VARIOUS CITIES THROUGHOUT EASTERN KANSAS TO VOLUNTEER AT THE WEEKEND LONG YOUTH RODEOS HELD BY THE CHRISTIAN YOUTH RODEO ASSOCIATION. STAFF PROVIDED A CHURCH SERVICE FOR FAMILIES EACH SATURDAY NIGHT AFTER THE RODEO WITH AN AVERAGE ATTENDANCE OF 95. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2 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 8 PEOPLE VOLUNTEERED 300 HOURS, WHICH INCLUDED REPAIR WORK, SHOPPING FOR APARTMENT SUPPLIES, AND ONE ON ONE FINANCIAL TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $401,250 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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) | $76,141 | $0 | $0 |
| LEA DEO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY OEHMLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SWISHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS SCHWARZ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,141 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $987,717 | AllOtherContributionsAmt |
| Total Contributions | $987,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAUSE COFFEE | 624200 | $193,149 | $193,149 |
| BUILDING USE | 624200 | $2,510 | $2,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,787 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,945 | TotalAmt |
| Program Services | $14,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,427 | TotalAmt |
| Program Services | $19,427 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,141 | TotalAmt |
| Program Services | $45,685 | ProgramServicesAmt |
| Management And General | $15,228 | ManagementAndGeneralAmt |
| Fundraising | $15,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,420 | TotalAmt |
| Program Services | $86,652 | ProgramServicesAmt |
| Management And General | $57,768 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $952 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,367 | TotalAmt |
| Program Services | $8,620 | ProgramServicesAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680 | TotalAmt |
| Program Services | $2,680 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,371 | TotalAmt |
| Program Services | $125,371 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,642 | TotalAmt |
| Program Services | $5,185 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387 | TotalAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589 | TotalAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,268 | TotalAmt |
| Program Services | $56,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Program Services | $3,473 | ProgramServicesAmt |
| Management And General | $11,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UTILITIES | $12,014 | $12,014 |
| BUILDING MAINTENANCE | $7,173 | $7,173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,390 | TotalAmt |
| Program Services | $401,250 | ProgramServicesAmt |
| Management And General | $100,912 | ManagementAndGeneralAmt |
| Fundraising | $15,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,098 | BOYAmt |
| EOY | $666,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $3,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $358,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,924 | BOYAmt |
| EOY | $39,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,511 | BOYAmt |
| EOY | $709,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,250 | BOYAmt |
| EOY | $1,713 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,287 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,258 | BOYAmt |
| EOY | $197,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,650 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,083 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,642 | BOYAmt |
| EOY | $25 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,883 | BOYAmt |
| EOY | $208,380 | 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 | -$261,372 | BOYAmt |
| EOY | $501,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$261,372 | BOYAmt |
| EOY | $501,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,511 | BOYAmt |
| EOY | $709,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $675,773 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $86,780 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $265,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,717 | CurrentTaxYearAmt |
| Total | $2,135,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,717 | CurrentTaxYearAmt |
| Total | $2,135,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,135,717 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,717 | CurrentTaxYearAmt |
| Total | $2,135,717 | 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 | $274,979 | DepreciationAmt |
| Book Value | $25,183 | 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 | $22,759 | DepreciationAmt |
| Book Value | $4,227 | 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 | $39,410 | 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 | $1,193,163 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,193,163 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,193,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $513,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $513,920 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,470 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,470 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $517,390 | 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 3,470 | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SUPPORT-NICARAGUA | PurposeOfGrantTxt |
| Cash Grant | $10,450 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN YOUTH RODEO ASSN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25745 NW MITCHELL RD | AddressLine1Txt |
| City | GARNETT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061678926 | RecipientEIN |
| Cash Grant | $14,445 | CashGrantAmt |
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SMALL GROUP DISCIPLESHIP | $5,031 |
| TRANSITIONAL HOUSING | $14,096 |
| RENT ASSISTANCE | $300 |
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 | EXEMPT ACCRUED WAGES AND RETIREMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $218,341 | OriginalPrincipalAmt |
| Balance Due | $197,280 | 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 | $197,280 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2022, DESOTO YOUTH MINISTRIES (DYM) CONTINUED ITS MISSION TO SHARE HOPE AND GOD'S LOVE TO THE LOCAL COMMUNITY AND BEYOND. DYM HAS BECOME EVEN MORE A CONNECTION POINT FOR NOT ONLY YOUTH, COLLEGE AGE, AND YOUNG ADULTS, BUT PEOPLE OF ALL AGES THROUGH ONGOING PROGRAMS, EVENTS, COMMUNITY, AND VOLUNTEERISM WITH THE GOAL OF HELPING OTHERS DISCOVER THEIR MISSION TO MAKE A DIFFERENCE WHEREVER THEIR FEET TAKE THEM. DYM'S FIRESIDE, YEAR-ROUND PROGRAM TARGETING OLDER HIGH SCHOOL AND COLLEGE AGE STUDENTS, ATTENDANCE GREW IN 2022 WITH GUEST SPEAKERS, STUDENT LED MEETINGS AND GROUP DISCUSSIONS. DYM, FIRESIDE, PLUS OTHER PROGRAMS AND EVENTS (MISSIONARY PATHWAY, VOICES, AND ORIGINAL FILM SHOWING, LOCAL EDUCATOR'S EVENTS, WORSHIP/PRAYER NIGHTS, AND OTHERS) HAD A TOTAL ATTENDANCE OF 945. FIRESIDE STUDENTS COLLECTED 705 IN GIFT CARDS AND DISTRIBUTED THEM TO LOCAL UNDERPRIVILEGED FAMILIES. NUMEROUS HOURS WERE SPENT WITH SMALL GROUPS AND INDIVIDUALS MENTORING AND DEVELOPING LEADERSHIP SKILLS. DYM'S FACILITY IS UTILIZED FOR SPECIAL EVENTS AND THE 15 PASSENGER VAN TO TRANSPORT YOUTH ON MISSION TRIPS. IN 2022, 106 VOLUNTEERS GAVE 3,842 HOURS TOWARD THE OVERALL PURPOSE OF DYM. DYM NONCASH DONATIONS IN 2022 INCLUDED MAINTENANCE AND REPAIRS ON FACILITY AND 15-PASSENGER VAN, LIGHTING AND ELECTRICAL SUPPLIES, WORK ON SPRINKLER SYSTEM, FOOD DONATION FOR PROGRAMS, AND PREP WORK FOR NEW MIRRORED WALL AND COMMERCIAL BACK DOOR. LOCAL COMMUNITY LEADERS VALIDATE THE LONGSTANDING WORK AND PRESENCE OF DYM AND ITS POSITIVE REPUTATION FOR MAKING A DIFFERENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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 2 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 8 PEOPLE VOLUNTEERED 300 HOURS, WHICH INCLUDED REPAIR WORK, SHOPPING FOR APARTMENT SUPPLIES, AND ONE ON ONE FINANCIAL TRAINING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO POLICY IS IN PLACE FOR REVIEWING THE 990 PRIOR TO FILING. MEMBERS MAY REQUEST A COPY TO REVIEW. |
| FORM 990, PART IX, LINE 11G | COST OF GOODS 113,235 0 0 MERCHANT ACCOUNT 5,982 0 0 CAUSE GIVE BACKS 6,154 0 0 TOTAL 125,371 0 0 |
| FORM 990, PART XI, LINE 9 | 0 2021&22 PAID IN CHANGE 30,712 DEPRECIATION 56,068 TOTAL 86,780 |
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