2014-08-14T12:21:48-07:00 2013-12-31 Bruce G Brandle CPA PC 8843 Indian Creek Street Highlands Ranch CO 801262101 990 2013-01-01 841289488 URBAN YOUTH MINISTRIES URBA 3038306615 PO BOX 11295 DENVER CO 802110295 MICHAEL BALLER TREASURER 3038306615 2014-08-14 BRUCE G BRANDLE CPA 3037910310 2014-08-14 X 2013 2015-11-30 17:44:51Z JAMES BALLER 7790 S BUCHANAN WAY AURORA CO 80016 608138 false X N/A X 1995 CO FUNDING SOURCE FOR YOUTH MINISTRY 15 13 42 50 0 387294 571070 0 40939 37068 0 428233 608138 0 0 240792 409878 2803 54742 149396 245322 390188 658003 38045 -49865 1234840 1176838 13649 5512 1221191 1171326 FUNDING SOURCE FOR YOUTH MINISTRY false false 557578 608138 TO PROVIDE SPIRITUAL SERVICES TO DENVER'S AT-RISK YOUTHS VIA AFTER-SCHOOL PROGRAMS AND ACTIVITIES 557578 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 42 true false false false false false false false false false false false false false X 15 13 false false false false false false false true false false false true false false false true true false X MICHAEL BALLER 3038306615 PO BOX 11295 DENVER CO 802110295 MICHAEL PAINTER PRESIDENT/CEO 10.00 X 10000 0 0 MICHAEL BALLER TREASURER 5.00 X 0 0 0 JERRY BERGLUND BOARD CHAIRMAN 5.00 X 0 0 0 SCOTT BALLER DIRECTOR 40.00 X 104711 0 0 114711 1 false false false 571070 571070 37068 608138 37068 114711 104711 10000 0 268928 221382 9182 38364 26239 22303 1312 2624 18887 0 18887 0 2803 2803 14466 12296 723 1447 666 666 0 0 46637 39641 2332 4664 MINISTRY EXPENSE 116650 116650 0 0 POSTAGE 416 0 416 0 SPECIAL EVENTS 37143 31572 1857 3714 CONTRACT SERVICES 1400 0 740 660 9057 8357 234 466 658003 557578 45683 54742 874754 921799 1660 7423 36553 17234 19319 358426 228297 1234840 1176838 13649 5512 13649 5512 X 1024673 974808 196518 196518 1221191 1171326 1234840 1176838 -49865 X X true true X true false X 341446 507455 277146 387644 571070 2084761 341446 507455 277146 387644 571070 2084761 2084761 106530 34168 25451 40939 37068 244156 2328917 0.89520 0.95240 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36553 17234 19319 19319 Pt VI, Line 19 TAX RETURN IS AVAILABLE UPON REQUEST Pt XII, Line 2c NO CHANGE IN PROCEDURE DURING THE YEAR Pt VI, Line 8b JUST BOARD MEETING MINUTES ARE TAKEN. Pt VI, Line 11b TAX RETURN IS REVIEWED AT BOARD MEETING. Pt VI, Line 15a COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f TRAINING & RETREATS 4670. 3970. 234. 466. TELEPHONE 4387. 4387. 0. 0.