HOMELESS YOUTH CONNECTION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS YOUTH CONNECTION INC (EIN 27-3182999)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201202219349200905
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-08T18:45:45-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herman Tax Services PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15655 W Roosevelt St Ste 207 | AddressLine1 |
| City | Goodyear | City |
| State | AZ | State |
| ZIP Code | 853389306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273182999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homeless Youth Connection Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15655 W Roosevelt St | AddressLine1 |
| City | Goodyear | City |
| State | AZ | State |
| ZIP Code | 85338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Cervarich | Name |
| Title | Executive Direc | Title |
| Phone | 6233135572 | Phone |
| Date Signed | 2011-07-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald D Herman EA | Name |
| Phone | 6239357483 | Phone |
| Date Prepared | 2012-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198808 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 198808 | ContributionsGiftsGrantsEtc |
| Total Revenue | 198808 | TotalRevenue |
| Grants And Similar Amounts Paid | 35646 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 38608 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2824 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32778 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4570 | PrintingPublicationsPostage |
| Other Expenses Total | 11559 | OtherExpensesTotal |
| Total Expenses | 125985 | TotalExpenses |
| Excess Or Deficit For Year | 72823 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17790 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7936 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 98549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15416 | BOY |
| EOY | 46342 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374 | BOY |
| EOY | 55475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17790 | BOY |
| EOY | 101817 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3268 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17790 | BOY |
| EOY | 98549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to homeless youth | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Provided homeless teens with assistance such as food clothing transportation hygiene and school supplies in the form of in kind donations and gift cards | 26175 |
| Worked with schools placing children with host families who continue to care for them and in very limited circumstances provided short term housing | 1708 |
| Have a full time liason who works with the schools to identify and assist homeless teens Assisted 70 teens during the year and 121 during Christmas | 7763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35646 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Larry Cervarich | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Executive Direc | 40 | 3425 | 0 | 0 |
| Mark Brown | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | President | 1 | 0 | 0 | 0 |
| Connie Stepnitz | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Vice President | 1 | 0 | 0 | 0 |
| Jane Way | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Gary McEachern | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Gerald Szostak | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Pastor Nate Schaus | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Craig OConner | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Russell Wenk | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Joanne Osborne | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| John Clark | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Steve Sussman | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| Linda Ruiz | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | 0 |
| David Lesnick | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | |
| Ryan Lantz | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | |
| Armin Iranshahr | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | |
| Sheri Perkins | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Director | 1 | 0 | 0 | |
| Rusty Lockard | ||||||||
| 15655 W Roosevelt St | Goodyear | AZ | 85338 | Treasurer | 1 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Larry Cervarich | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15655 W Roosevelt St | AddressLine1 |
| City | Goodyear | City |
| State | AZ | State |
| ZIP Code | 85338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6233135572 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 76025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198808 | CurrentTaxYear |
| Total | 274833 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 76025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198808 | CurrentTaxYear |
| Total | 274833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 274833 | PublicSupportTotal170 |
| Total Support | 274833 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity Assitance to homeless youth Grantee See part III of return Amount 35646 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Travel 2932 Insurance 1261 Telephone 1240 Business Licenses and Fees 885 Community Awareness and Promotion 3596 Bank Fees 143 Interest 44 Depreciation 1458 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Adj prior YE in kind inventory 7936 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Food Vouchers Gift Cards 2374 7258 Clothing Hygiene Items 0 39475 Furn and Equip net of Deprecia 0 8742 |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Credit Card 0 1948 Payroll Liability 0 1320 |
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