NATIONAL YOUNG MENS SERVICE LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL YOUNG MENS SERVICE LEAGUE (EIN 26-0094464)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-10
- IRS object ID
- 202640699349300814
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-10T08:36:40-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 LEGATO ROAD 5TH FLOOR | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260094464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUNG MENS SERVICE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2147636526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 BURNING TREE LANE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH DOUGLAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147636526 | PhoneNum |
| Signature | 2026-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7035915200 | PhoneNum |
| Preparation | 2026-03-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA ROSENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 BURNING TREE LANE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $941,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5492 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YOUNG MEN'S SERVICE LEAGUE IS TO INITIATE AND ENCOURAGE YOUNG MEN OF HIGH SCHOOL AGE AND THEIR MOTHERS IN THE PURSUIT OF PHILANTHROPIC INVOLVEMENT IN THEIR COMMUNITIES, TO PROVIDE OPPORTUNITIES TO ENHANCE MOTHER/SON RELATIONSHIPS, DEVELOP LEADERSHIP SKILLS AND TO ASSIST, SERVE AND SUPPORT THOSE WHO ARE IN NEED IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $748,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $811,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $748,057 | PYTotalRevenueAmt |
| CY Total Revenue | $941,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $386,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,076 | PYOtherExpensesAmt |
| CY Other Expenses | $452,140 | CYOtherExpensesAmt |
| PY Total Expenses | $650,335 | PYTotalExpensesAmt |
| CY Total Expenses | $913,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $515,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $544,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $510,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $537,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE YOUNG MEN'S SERVICE LEAGUE IS TO INITIATE AND ENCOURAGE YOUNG MEN OF HIGH SCHOOL AGE AND THEIR MOTHERS IN THE PURSUIT OF PHILANTHROPIC INVOLVEMENT IN THEIR COMMUNITIES, TO PROVIDE OPPORTUNITIES TO ENHANCE MOTHER/SON RELATIONSHIPS, DEVELOP LEADERSHIP SKILLS AND TO ASSIST, SERVE AND SUPPORT THOSE WHO ARE IN NEED IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,410 | ExpenseAmt |
| Revenue | $46,410 | RevenueAmt |
| Desc | NYMSL ESTABLISHED A LEADERSHIP CURRICULUM. THE PURPOSE OF THIS PROGRAM IS TO AID THE YOUNG MEN IN IDENTIFYING THEIR UNIQUE TALENTS AND STRENGTHS, AND THEN TO ASSESS HOW TO USE THEIR TALENTS TO BECOME EFFECTIVE LEADERS IN THEIR COMMUNITIES. A RECOMMENDED PART OF THE PROGRAM IS AN ONLINE ASSESSMENT. THE YOUNG MEN TAKE AN ASSESSMENT THAT IDENTIFIES THEIR TOP FIVE NATURAL TALENTS. THIS INFORMATION HELPS THE BOYS UNDERSTAND WHAT THINGS ARE GOING TO COME NATURALLY TO THEM. THE PROGRAM ALLOWS THE BOYS TO FOCUS ON THEIR STRENGTHS RATHER THAN SPENDING ALL THEIR ENERGY ON THEIR "WEAKNESSES". OVER THE COURSE OF THE FOUR-YEAR YMSL PROGRAM, THE LEARNING OPPORTUNITIES WILL DIRECT THE YOUNG MEN BACK TO THEIR STRENGTHS. THEY WILL UNDERSTAND THEIR STRENGTHS IN MORE DETAIL AND BEGIN TO UNDERSTAND WHY INCLUDING OTHERS WITH DIFFERENT STRENGTHS IS IMPORTANT TO THE SUCCESS OF A TEAM. THE PROGRAM PROVIDES INSIGHTS FOR THE YOUNG MEN TO USE IN PLANNING THEIR FUTURE ACADEMIC AND CAREER ENDEAVORS AND BECOMING COMPASSIONATE LEADERS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,001 | ExpenseAmt |
| Desc | THE REGIONAL LEADERSHIP SUMMIT WAS DEVELOPED, PRODUCED AND SUBSEQUENTLY DELIVERED. THIS LEADERSHIP SUMMIT WAS DEVELOPED TO TRAIN THE INCOMING OFFICERS OF OUR 174 SUBSIDIARY CHAPTERS THROUGHOUT THE UNITED STATES. THE TRAINING SESSION WERE CONDUCTED IN 4 LOCATIONS THROUGHOUT THE US FOR OUR 2,564 CHAPTER LEADERS. THE SUMMIT IS DEVELOPED TO INSPIRE THE LEADERS OF THE ORGANIZATION TO ENCOURAGE THEIR INDIVIDUAL MEMBERS TO SERVE THOSE IN NEED IN THEIR COMMUNITIES. INCLUDED IN THE PROGRAMS ARE UPDATES TO THE ORGANIZATION AS WELL AS THE INTRODUCTION NEW POLICIES AND PROCEDURES AND TRAINING ON ESTABLISHED METHODS OF OPERATION . THE SUMMITS ENCOURAGES MEMBERS ACROSS THE COUNTRY TO SHARE SUCCESSFUL IDEAS AND OPPORTUNITIES OF SERVING THE NEEDY IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,740 | ExpenseAmt |
| Revenue | $83,740 | RevenueAmt |
| Desc | THE ORGANIZATION CONTINUES TO ENHANCE A NEW WEBSITE AND CENTER OF OPERATIONS FOR THE ORGANIZATION. THE WEBSITE WILL ENABLE THE ORGANIZATION TO GROW AND BETTER SERVE THE NOW 174 SUBSIDIARIES COUNTRY WIDE. ESTABLISHING NEW PROTOCOLS AND LAUNCHING INDIVIDUAL SUBSIDIARY WEBSITES AND PORTALS IS A MAJOR UNDERTAKING OF THIS PROJECT. IT IS BELIEVED THESE ENHANCEMENTS AND SUPPORT WILL ENABLE THE SUBSIDIARIES TO ESTABLISH, CHOOSE, AND TRACK THEIR SERVICE OPPORTUNITIES AS WELL AS SERVE AS A REPORTING STRUCTURE FOR THE INDIVIDUAL SUBSIDIARIES AND THE NATIONAL ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $75,000 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $75,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $644,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH DOUGLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147636526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 LAUREL PL NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAMELA ROSENER | ||||||
| PRESIDENT & CEO | 20.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 |
| DEBORAH DOUGLAS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 |
| SUSIE HARTSHORNE | ||||||
| CHIEF SERVICES OFFICER | 10.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| TERESA HITCHCOCK | ||||||
| CHIEF GOVERNANCE OFFICER | 12.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| ANJALI SHIRVAIKAR | ||||||
| CHIEF OPERATING OFFICER | 12.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| NAFEESA BECKWITH | ||||||
| CHIEF TECHNOLOGY OFFICER | 10.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| BRENDA HOBBS | ||||||
| SVP GOVERNANCE | 40.00 | Yes (X) | $40,000 | $0 | $0 | |
| KATHRINE TOLSH | ||||||
| SVP OPERATIONS | 40.00 | Yes (X) | $40,000 | $0 | $0 | |
| TRACIE DENT | ||||||
| SVP PHILANTHROPY | 25.00 | Yes (X) | $40,000 | $0 | $0 | |
| JENNIFER ELDER | ||||||
| SVP FINANCE | 40.00 | Yes (X) | $40,000 | $0 | $0 | |
| LAURA RIES | ||||||
| SVP TECHNOLOGY | 20.00 | Yes (X) | $40,000 | $0 | $0 | |
| KARIN VONTZ | ||||||
| SVP COMMUNICATIONS | 20.00 | Yes (X) | $40,000 | $0 | $0 | |
| KRISTIN BAKER | ||||||
| SVP COMMUNICATIONS & MARKETING | 20.00 | Yes (X) | $40,000 | $0 | $0 | |
| KAREN COOPER | ||||||
| ADMINISTRATIVE COORDINATOR | 25.00 | Yes (X) | $20,000 | $0 | $0 | |
| BETHANY PABST | ||||||
| TECHNOLOGY ADMINISTATOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MORONE | ||||||
| HUMAN RESOURCES ADMINISTATOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE HIDALGO | ||||||
| CORPORATE SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA BROOKS | ||||||
| VP WEBSITE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY ROBINSON | ||||||
| VP COMMUNICATIONS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN REITLER | ||||||
| VP OF CHAPTER TREASURERS | 20.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE NORMAN | ||||||
| VP EXPANSION | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA KERR | ||||||
| VP OF YOUNG MEN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY HEMSLEY | ||||||
| VP MEMBERSHIP | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH SIMPSON | ||||||
| VP OF CHAPTER PARLIAMENTARIANS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SPIETH | ||||||
| VP OF CHAPTER PHILANTHROPY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE ROBERTS | ||||||
| VP OF CHAPTER LEADERS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANA RESTREPO | ||||||
| VP MARKETING | 20.00 | Yes (X) | $40,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $439,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $498,186 | MembershipDuesAmt |
| Related Organizations | $74,858 | RelatedOrganizationsAmt |
| All Other Contributions | $238,157 | AllOtherContributionsAmt |
| Total Contributions | $811,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEBSITE | 900099 | $83,740 | $83,740 |
| LEADERSHIP CURRICULUM | 900099 | $46,410 | $46,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,150 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,646 | TotalAmt |
| Program Services | $47,140 | ProgramServicesAmt |
| Management And General | $72,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,667 | TotalAmt |
| Program Services | $173,963 | ProgramServicesAmt |
| Management And General | $67,704 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,512 | TotalAmt |
| Program Services | $18,365 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,092 | TotalAmt |
| Management And General | $25,092 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,780 | TotalAmt |
| Program Services | $95,202 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,198 | TotalAmt |
| Program Services | $177,584 | ProgramServicesAmt |
| Management And General | $37,614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Program Services | $47,700 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SERVICES AND SUBSCRIPTI | $35,322 | $35,322 | |
| NEW CHAPTER EXPANSION | $5,578 | $666 | $4,912 |
| MISCELLANEOUS | $3,907 | $1,429 | $2,478 |
| PHILANTHROPY | $1,807 | $1,807 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,965 | TotalAmt |
| Program Services | $644,151 | ProgramServicesAmt |
| Management And General | $269,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,591 | BOYAmt |
| EOY | $414,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131 | BOYAmt |
| EOY | $12,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992 | BOYAmt |
| EOY | $25,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,750 | BOYAmt |
| EOY | $92,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,464 | BOYAmt |
| EOY | $544,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $6,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $6,927 | 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 | $510,187 | BOYAmt |
| EOY | $537,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,187 | BOYAmt |
| EOY | $537,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,464 | BOYAmt |
| EOY | $544,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,386 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $345,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,351 | CurrentTaxYearAmt |
| Total | $3,146,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,351 | CurrentTaxYearAmt |
| Total | $3,146,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,146,211 | PublicSupportTotal170Amt |
| Total Support | $3,146,211 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,250 | DepreciationAmt |
| Book Value | $92,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,750 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $941,351 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $941,351 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $941,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $913,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $913,965 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $913,965 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAKES CHAPTER | ||||||||
| 606 STRATFORD DR | SOUTHLAKE | TX | 76092 | 812949674 | 501C3 | $5,270 | $0 | CHRIST'S HAVEN FOR CHILDREN IS A NONPROFIT ORGANIZATION CENTERED AROUND THE CORE VALUES OF NORMALCY, DIGNITY AND HOPE. IT IS A VOLUNTARY PLACEMENT ORGANIZATION AND AN OPTION OUTSIDE OF TRADITIONAL FOSTER CARE. THE COMMUNITY CONSIST OF 6 HOMES WITH A SET OF HOUSEPARENTS CARING FOR 6-8 YOUTH, THREE INDEPENDENT LIVING APARTMENTS FOR THE YOUNG ADULTS LAUNCHING INTO ADULTHOOD, TWO PLAYGROUNDS, BASKETBALL COURTS, A GYMNASIUM AND A CHAPEL. |
| WILCO CHAPTER | ||||||||
| 6467 PENROSE DR | BRENTWOOD | TN | 37027 | 883680719 | 501C3 | $5,100 | $0 | PER MCNEILLY, IN TENNESSEE PRIOR TO COVID-19, CHILDCARE COST 41.7% OF A SINGLE PARENT'S INCOME. THE CHILDREN WHO ARE CARED FOR AT THE MCNEILLY CENTER FOR CHILDREN BELONG TO LOW-INCOME FAMILIES WHERE THE PARENTS ARE WORKING, IN JOB TRAINING, OR IN SCHOOL. MCNEILLY PROVIDES HIGH-QUALITY CHILD CARE AND EDUCATION TO THESE CHILDREN BASED ON A SLIDING FEE STRUCTURE. THEY ALSO OFFER SUPPORT SERVICES TO HELP PARENTS STRENGTHEN THEIR PARENTING SKILLS. |
| CHAMPIONS CHAPTER | ||||||||
| 21414 LOZAR DR | SPRING | TX | 77379 | 861775915 | 501C3 | $5,080 | $0 | SLEEP IN HEAVENLY PEACE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SVP PHILANTHROPY APPLIED FOR THE GRANT WHICH WAS RECEIVED FROM 911 DAY AMERICORP. CHAPTERS FILL OUT AN APPLICATION WHERE THEY IDENTIFY ONE OF THEIR PHILANTHROPIES AND DESCRIBE HOW THEY WILL USE THE FUNDS TO SUPPORT A PROJECT FOR THAT PHILANTHROPY. THE SVP PHILANTHROPY REVIEWS ALL APPLICATIONS AND THEN HER TEAM DECIDES WHICH CHAPTERS WILL RECEIVE FUNDS. THE SVP PHILANTHROPY NOTIFIES THE TREASURER TEAM AND FUNDS ARE DISBURSED TO INDIVIDUAL CHAPTERS. THE SVP PHILANTHROPY AND HER TEAM THEN MONITORS THE PROJECTS AND REVIEWS THE OUTCOMES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY THIS RETURN AND ALL OF THE SCHEDULES WERE PROVIDED TO THE GOVERNING BODY THROUGH DOCUSIGN WHERE THE DIRECTORS WERE ASKED TODIGN INDICATING THEY HAD RECEIVED A COPY FOR REVIEW. ALLOCATION WAS PROVIDED FOR A COPY OF THE 990 FORM AND SCHEDULES FOR FUTURE REFERANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ANNUAL STATEMENT. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND DISCLOSE ANY CONFLICT OF INTEREST. SIGNING IS MONITORED BY THE PARLIAMENTARIAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FORM 990 AND ALL SCHEDULES ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST. |
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