YOUTH FOR CHRIST USA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUTH FOR CHRIST USA INC (EIN 91-0584100)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-02
IRS object ID: 202143069349302234
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-02T16:24:45-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205018267	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE DOTY GROUP PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 BROADWAY SUITE 400	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910584100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH FOR CHRISTTACOMA AREA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	2532921499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 834	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOBBY ARKILLS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2535727888	PhoneNum
Signature	2021-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BOBBY	PersonFirstNm
Person Last	ARKILLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE A WHITESEL	PreparerPersonNm
PTIN	P00651588	PTIN
Phone	2538305450	PhoneNum
Preparation	2021-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOBBY ARKILLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 834	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,528,160	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1277	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.TACOMAYFC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	YFC REACHES YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$956,612	PYContributionsGrantsAmt
CY Contributions Grants	$1,329,933	CYContributionsGrantsAmt
PY Program Service Revenue	$85,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,299	CYProgramServiceRevenueAmt
PY Investment Income	$28,993	PYInvestmentIncomeAmt
CY Investment Income	$47,223	CYInvestmentIncomeAmt
PY Other Revenue	$69,026	PYOtherRevenueAmt
CY Other Revenue	$64,746	CYOtherRevenueAmt
PY Total Revenue	$1,140,276	PYTotalRevenueAmt
CY Total Revenue	$1,490,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,149,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,007,351	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$394,408	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,290	PYOtherExpensesAmt
CY Other Expenses	$377,058	CYOtherExpensesAmt
PY Total Expenses	$1,513,744	PYTotalExpensesAmt
CY Total Expenses	$1,384,409	CYTotalExpensesAmt
PY Revenues Less Expenses	-$373,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,176,074	TotalAssetsBOYAmt
Total Assets EOY	$2,164,528	TotalAssetsEOYAmt
Total Liabilities BOY	$516,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$212,946	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,659,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,951,582	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER MORAL LEADERSHIP TO YOUTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$708,705	ExpenseAmt
Desc	THE YOUTH OUTREACH PROGRAM PROVIDES EDUCATION AND GUIDANCE TO YOUTH IN THE PIERCE COUNTY REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,151	ExpenseAmt
Revenue	$47,043	RevenueAmt
Desc	THE CLUBS AND CAMPS PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO CREATE HEALTHY RELATIONSHIPS AND HAVE POSITIVE ROLE MODELS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$746,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOBBY ARKILLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2532921499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1702 TACOMA AVE SOUTH STE B	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNIFER PARSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DOUG BURTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JUDY LOVELESS-MORRIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KYLE ROHRBAUGH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KEN VIEHMANN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RANDY COOK
CHAIR	2.00		$0	$0	$0	Yes (X)
JEN RUSSELL
SECRETARY	2.00		$0	$0	$0	Yes (X)
JEREMY DAWSON
VICE CHAIR	2.00		$0	$0	$0	Yes (X)
KELLY KALALAU
TREASURER	2.00		$0	$0	$0	Yes (X)
BOBBY ARKILLS
EXECUTIVE DIRECTOR	40.00		$112,879	$0	$23,666	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,879	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,666	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$86,240	FundraisingAmt
All Other Contributions	$1,243,693	AllOtherContributionsAmt
Total Contributions	$1,329,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CAMPS AND CLUBS	900099	$47,043	$47,043
OTHER INCOME	900099	$1,256		$1,256

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,299	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,223	TotalRevenueColumnAmt
Exclusion	$47,223	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,705	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$86,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,959	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,746	TotalRevenueColumnAmt
Exclusion	$64,746	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,490,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,043	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,225	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$838,889	TotalAmt
Program Services	$448,182	ProgramServicesAmt
Management And General	$107,069	ManagementAndGeneralAmt
Fundraising	$283,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$104,826	TotalAmt
Program Services	$65,894	ProgramServicesAmt
Management And General	$10,023	ManagementAndGeneralAmt
Fundraising	$28,909	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,636	TotalAmt
Program Services	$43,043	ProgramServicesAmt
Management And General	$5,402	ManagementAndGeneralAmt
Fundraising	$15,191	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,600	TotalAmt
Management And General	$16,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,435	TotalAmt
Management And General	$11,435	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,219	TotalAmt
Program Services	$24,470	ProgramServicesAmt
Management And General	$29,937	ManagementAndGeneralAmt
Fundraising	$15,812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,055	TotalAmt
Program Services	$5,055	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,635	TotalAmt
Program Services	$31,635	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,450	TotalAmt
Program Services	$10,450	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$33,214	TotalAmt
Program Services	$33,214	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,053	TotalAmt
Program Services	$33,790	ProgramServicesAmt
Management And General	$11,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,414	TotalAmt
Program Services	$25,414	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
OTHER FUNDRAISING EXPEN	$49,180	$49,180
DONATIONS TO OTHERS	$46,820		$46,820
MINISTRY EXPENSE	$17,661			$17,661
SUPPLIES	$8,118	$812	$3,247	$4,059

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,204	TotalAmt
Program Services	$3,989	ProgramServicesAmt
Management And General	$1,349	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,384,409	TotalAmt
Program Services	$746,856	ProgramServicesAmt
Management And General	$243,145	ManagementAndGeneralAmt
Fundraising	$394,408	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,079	BOYAmt
EOY	$173,431	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,500	BOYAmt
EOY	$40,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,237	BOYAmt
EOY	$29,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,399,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$417,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,027,399	BOYAmt
EOY	$982,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$910,859	BOYAmt
EOY	$934,531	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,440	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,176,074	BOYAmt
EOY	$2,164,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,158	BOYAmt
EOY	$12,157	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$407,873	BOYAmt
EOY	$178,189	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,743	BOYAmt
EOY	$22,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$516,774	BOYAmt
EOY	$212,946	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,532,639	BOYAmt
EOY	$1,836,850	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,661	BOYAmt
EOY	$114,732	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,659,300	BOYAmt
EOY	$1,951,582	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,176,074	BOYAmt
EOY	$2,164,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,792	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$186,490	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,050,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,828,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$759,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,149	CurrentTaxYearAmt
Total	$5,637,478	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,050,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,828,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$759,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,149	CurrentTaxYearAmt
Total	$5,637,478	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,454,263	SubstantialContributorsTotAmt
Public Support Total170	$4,183,215	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,155	CurrentTaxYearAmt
Total	$167,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,805,153	TotalSupportAmt
Gross Receipts Rltd Activities	$871,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72060	PublicSupportCY170Pct
Public Support PY170	0.71720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$117,000	OtherCostOrOtherBasisAmt
Book Value	$117,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,120,142	OtherCostOrOtherBasisAmt
Depreciation	$344,908	DepreciationAmt
Book Value	$775,234	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,602	OtherCostOrOtherBasisAmt
Depreciation	$32,169	DepreciationAmt
Book Value	$86,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,768	OtherCostOrOtherBasisAmt
Depreciation	$38,074	DepreciationAmt
Book Value	$2,694	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,394	OtherCostOrOtherBasisAmt
Depreciation	$2,409	DepreciationAmt
Book Value	$985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$982,346	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CURRENT PORTION OF LONG TERM DEBT	$7,600
LINE OF CREDIT	$15,000

Field	Value	IRS element (for citing)
Total Liability	$22,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,676,691	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$186,490	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$186,490	RevenueNotReportedAmt
Revenue Subtotal	$1,490,201	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,490,201	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,384,409	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,384,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,384,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FINANCIAL STATEMENTS CONTAIN A FOOTNOTE REGARDING THE TAX STATUS OF THE ORGANIZATION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED WHICH REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D PART XI-PAGE 4	THE AMOUNTS ARE FOR FUNDRAISING EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION OF HOPE AUCTION	Event1Nm
Gross Receipts Event1	$188,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$86,240	CharitableContriEvent1Amt
Gross Revenue Event1	$102,705	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,959	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$188,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$86,240	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,705	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$37,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,959	DirectExpenseSummaryEventsAmt
Net Income Summary	$64,746	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS DESIGNATED THE FINANCE COMMITTEE TO REVIEW THE TAX RETURN PRIOR TO SENDING THE RETURN TO THE NATIONAL YFC FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	AT LEAST ANNUALLY INDIVIDUALS ARE REQUIRED TO REPRESENT TO OTHER BOARD MEMBERS ANY CONFLICTS THAT THE INDIVIDUAL MIGHT HAVE. AT EACH BOARD OR OFFICER MEETING, INDIVIDUALS ARE ALLOWED TO BE EXCUSED FROM A DECISION WHICH WOULD PRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	FOR EMPLOYEES, THE EXECUTIVE DIRECTOR PREPARES A BUDGET PROPOSAL FOR THE FINANCE COMMITTEE PRIOR TO THE JUNE YEAR END FOR THEIR REVIEW AND APPROVAL. THE BOARD THEN DETERMINES IF THERE SHOULD BE ANY ADJUSTMENT TO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE 990, 990-T, AND CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PLACING THEM ON GUIDESTAR AND/OR UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE BOARD HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YFCUSA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4478	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80155	ZIPCd

Field	Value	IRS element (for citing)
EIN	362193619	EIN
Primary Activities	NATIONAL SERVICE CENTER TO SUPPORT LOCAL CHAPTERS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1)(A)(VI)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YFCUSA
R	$29,829	$2,486 MONTHLY FEE PAID
YFCUSA
P	$22,878	PREMIUM ON LIABILITY INSURANCE