YOUTH SERVICES OF BRYAN COUNTY INC: Form 990, tax year 2010
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- Organization
- YOUTH SERVICES OF BRYAN COUNTY INC (EIN 73-0801955)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-07-24
- IRS object ID
- 201242069349300334
- Schema version
- 2010v3.4
- 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 | 2012-07-24T16:03:42-00:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A TALLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 N 12TH AVE SUITE A | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 747014767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730801955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH SERVICES OF BRYAN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 5809246263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 813 | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY HOPKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TALLEY CPA | Name |
| Phone | 5809241037 | Phone |
| Date Prepared | 2012-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STANLEY HOPKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 813 | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1186375 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To provide, promote, assist, and facilitate a community-based structured process of counseling, socialization, recreation,and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations. To provide, promote, assist, and facilitate a community-based structured process of counseling, socialization, recreation,and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 397296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 728088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 809329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4421 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1128560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1186375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 880761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 862217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202664 | OtherExpensePriorYear |
| Other Expenses Current Year | 224560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1083425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1086777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99598 | RevenuesLessExpensesCY |
| Total Assets BOY | 682108 | TotalAssetsBOY |
| Total Assets EOY | 753857 | TotalAssetsEOY |
| Total Liabilities BOY | 66349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 615759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 715357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1086777 | Expense |
| Description | To provide emergency shelter care, counseling, referral and ifromation service for youth and to operate a regional juvenile detnetion center. YSBE rpovided service to clientgs as follows Outreach services - 592 VOCA- 132 CARS - 40 FTO - 75 Shelter - 165 Detention - 57 and BHOP - 120. | Description |
| Total Program Service Expense | 1086777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 5809246263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 LYNWOOD | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| FREDA BARNETT | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| CARRIE WYRICK | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| REBA CRISWELL | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| DONNA TYLER | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| JAMES ROBINSON | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| MARY FAULDS | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| JAMIE UMSTED | ||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | |
| JUDGE ROCKY L POWERS | ||||||
| CHAIRMAN | 001.00 | X | 0 | 0 | 0 | X |
| KEN RAINBOLT | ||||||
| VICE CHAIRMAN | 001.00 | X | 0 | 0 | 0 | X |
| DENNIS GARRETT | ||||||
| TREASURER | 001.00 | X | 0 | 0 | 0 | X |
| STANLEY HOPKINS | ||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 51731 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51731 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 372625 | GovernmentGrants |
| Total Contributions | 372625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Services Fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 809329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 809329 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 809329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4421 | TotalRevenueColumn |
| Exclusion | $4,421 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1186375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 809329 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,421 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51731 | Total |
| Program Services | 51731 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616769 | Total |
| Program Services | 616769 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45209 | Total |
| Program Services | 45209 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91798 | Total |
| Program Services | 91798 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56710 | Total |
| Program Services | 56710 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410 | Total |
| Program Services | 2410 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61967 | Total |
| Program Services | 61967 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30230 | Total |
| Program Services | 30230 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15711 | Total |
| Program Services | 15711 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34759 | Total |
| Program Services | 34759 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Groceries/Household supplies | 24072 | 24072 |
| Memberships/Certification | 5224 | 5224 |
| Communications | 10074 | 10074 |
| Maintenance | 14030 | 14030 |
| Misc | 5187 | 5187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9896 | Total |
| Program Services | 9896 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086777 | Total |
| Program Services | 1086777 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349881 | BOY |
| EOY | 312627 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190622 | BOY |
| EOY | 265441 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72903 | BOY |
| EOY | 122618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6570 | BOY |
| EOY | 7084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46405 | BOY |
| EOY | 32202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7961 | BOY |
| EOY | 3960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766 | BOY |
| EOY | 9925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682108 | BOY |
| EOY | 753857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66349 | BOY |
| EOY | 38500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66349 | BOY |
| EOY | 38500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615759 | BOY |
| EOY | 715357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615759 | BOY |
| EOY | 715357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682108 | BOY |
| EOY | 753857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99598 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 797469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372625 | CurrentTaxYear |
| Total | 2799854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 797469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372625 | CurrentTaxYear |
| Total | 2799854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2799854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4421 | CurrentTaxYear |
| Total | 24673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2824527 | TotalSupport |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119172 | OtherCostOrOtherBasis |
| Depreciation | 115212 | Depreciation |
| Book Value | 3960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3960 | TotalOfBookValueLandBuildings |
| Total Revenue | 1186375 | TotalRevenue |
| Total Expenses | 1086777 | TotalExpenses |
| Excess Or Deficit For Year | 99598 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 99598 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1186375 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1186375 | RevenueSubtotal |
| Total Revenue Per Form990 | 1186375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1086777 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1086777 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1086777 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 1 - Organization Mission - | To provide, promote, assist and facilitate a community-based structured process of counseling, socialization, recreation and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations. |
| Form 990 Part VI | 11 - Form 990 Reveiw Process - | Reveiwed and approved by entire board in an open schuduled meeting prior to filing. |
| Form 990 Part VI | 12c - Explanation of Monitoring and Enforcement of Conflicts - | The governing board reviews and approves the agency policy and procedures manual annually |
| Form 990 Part VI | 19 - Other Organization Documents Publicly Available - | Readily available to all employees provided to revenue/funding sources available to members of the general public upon request. |
| Form 990 Part III Line 1 - Organization Mission - To provide, promote, assist and facilitate a community-based structured process of counseling, socialization, recreation and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations. Form 990 Part VI Section B Line 11 - Form 990 Reveiw Process - Reveiwed and approved by entire board in an open schuduled meeting prior to filing. Form 990 Part VI Section B Line 12c - Explanation of Monitoring and Enforcement of Conflicts - The governing board reviews and approves the agency policy and procedures manual annually Form 990 Part VI Section C Line 19 - Other Organization Documents Publicly Available - Readily available to all employees provided to revenue/funding sources available to members of the general public upon request. |
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