2012-08-16T20:04:59-07:00 2011-12-31 BRUCE G BRANDLE CPA PC 8843 INDIAN CREEK STREET HIGHLANDS RANCH CO 801262101 990 2011-01-01 841289488 URBAN YOUTH MINISTRIES URBA 3038306615 PO BOX 11295 DENVER CO 802110295 MICHAEL BALLER 3038306615 2012-08-16 BRUCE G BRANDLE CPA 3037910310 2012-08-16 2011 2016-02-24 21:20:13Z JAMES BALLER 7790 S BUCHANAN WAY AURORA CO 80016 302597 false X N/A X 1995 CO FUNDING SOURCE FOR YOUTH MINISTRY 17 16 45 50 0 507455 277146 0 34168 25451 0 541623 302597 0 0 246005 240465 0 8694 125128 173057 371133 413522 170490 -110925 1294071 1186401 3255 1294071 1183146 FUNDING SOURCE FOR YOUTH MINISTRY false false 380636 302597 TO PROVIDE SPIRITUAL SERVICES TO DENVER'S AT-RISK YOUTHS VIA AFTER-SCHOOL PROGRAMS AND ACTIVITIES 380636 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 45 true false false false false false false false false false false false false false X 17 16 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 10.00 X 10000 0 0 MICHAEL BALLER 5.00 X 0 0 0 DAVID DYE 5.00 X 0 0 0 10000 false false false 277146 277146 25451 302597 25451 221700 201747 13302 6651 18765 17076 1126 563 4015 0 4015 0 7221 6571 433 217 4800 4368 288 144 3313 3313 0 0 11517 11517 0 0 MINISTRY EXPENSE 75523 75523 0 0 BANK & PROCESSING FEES 2218 0 1109 1109 SPECIAL EVENTS 5770 5770 0 0 POSTAGE 333 303 20 10 58347 54448 3899 0 413522 380636 24192 8694 990135 717846 1275 1325 16568 13254 6627 3314 296034 463916 1294071 1186401 3255 0 3255 X 1294071 1183146 1294071 1183146 1294071 1186401 -110925 X X true true true X false X 472076 213833 341446 507455 277146 1811956 472076 213833 341446 507455 277146 1811956 1811956 52170 -120764 106530 34168 72104 1884060 0.96170 0.94930 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16568 13254 3314 3314 302597 413522 -110925 -110925 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 11a TAX RETURN IS REVIEWED AT BOARD MEETING. Pt VI, Line 15 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 46275. 46275. 0. 0. PAYROLL PROCESSING 3899. 0. 3899. 0. TELEPHONE 673. 673. 0. 0. MODEL REPLICATION 7500. 7500. 0. 0.