Civic Intelligence

Youth Hope Foundation Inc

990 • Fiscal year 2023 • EIN 26-0067588

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

PO Box 211846Columbia, SC 29221

(803) 727-4697

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,725,407

Up $1,470,287 (+65%) from 2022

Net Assets

Up

$2,546,379

Up $1,574,744 (+162%) from 2022

Liabilities

Down

$1,179,028

Down $104,457 (-8.1%) from 2022

Revenue

Up

$2,353,468

Up $1,575,663 (+203%) from 2022

Expenses

Up

$778,724

Up $126,120 (+19%) from 2022

Net Income

Up

$1,574,744

Up $1,449,543 (+1158%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,440Liabilities 2010: $0Net Assets 2010: $5,4402010Assets 2011: $3,566Liabilities 2011: $0Net Assets 2011: $3,5662011Assets 2012: $706Liabilities 2012: $0Net Assets 2012: $7062012Assets 2014: $1,605Liabilities 2014: $0Net Assets 2014: $1,6052014Assets 2015: $1,507Liabilities 2015: $0Net Assets 2015: $1,5072015Assets 2017: $133,457Liabilities 2017: $8,817Net Assets 2017: $124,6402017Assets 2019: $975,388Liabilities 2019: $270,822Net Assets 2019: $704,5662019Assets 2021: $1,628,233Liabilities 2021: $781,799Net Assets 2021: $846,4342021Assets 2022: $2,255,120Liabilities 2022: $1,283,485Net Assets 2022: $971,6352022Assets 2023: $3,725,407Liabilities 2023: $1,179,028Net Assets 2023: $2,546,3792023Assets 2024: $4,866,595Liabilities 2024: $1,502,535Net Assets 2024: $3,364,0602024

Highlighted filing

2023

Assets$3,725,407
Liabilities$1,179,028
Net Assets$2,546,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $450Expenses 2010: $1,812Net Income 2010: -$1,3622010Revenue 2011: $575Expenses 2011: $2,449Net Income 2011: -$1,8742011Revenue 2012: $2,420Expenses 2012: $5,280Net Income 2012: -$2,8602012Expenses 2014: $6082014Expenses 2015: $982015Revenue 2017: $227,837Expenses 2017: $119,840Net Income 2017: $107,9972017Revenue 2019: $374,385Expenses 2019: $378,402Net Income 2019: -$4,0172019Revenue 2021: $735,851Expenses 2021: $677,846Net Income 2021: $58,0052021Revenue 2022: $777,805Expenses 2022: $652,604Net Income 2022: $125,2012022Revenue 2023: $2,353,468Expenses 2023: $778,724Net Income 2023: $1,574,7442023Revenue 2024: $1,729,200Expenses 2024: $911,519Net Income 2024: $817,6812024

Highlighted filing

2023

Revenue$2,353,468
Expenses$778,724
Net Income$1,574,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,761,968
Mission and Program Overview

Mission

ASSIST TROUBLED YOUTH

To provide holistic services to individuals of all ages. Services include but are not limited to recovery programs, health programs, life skills classes, educational support and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,730$2,946,494▲ $1,462,764
Rtn Earn Endowment Incm Other Fnds$971,635$2,546,379▲ $1,574,744
Savings and Temporary Cash Investments$370,715$617,752▲ $247,037
Cash and Non-Interest-Bearing Accounts$388,342$159,318▼ $229,024
Accounts Receivable$-250$1,843▲ $2,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,255,120$3,725,407▲ $1,470,287
Other Assets Total$12,583$0▼ $12,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,434$702,639▼ $31,795
Deferred Revenue$525,267$433,261▼ $92,006
Accounts Payable and Accrued Expenses$21,062$39,578▲ $18,516
Other Liabilities$2,722$3,550▲ $828
Total Liabilities$1,283,485$1,179,028▼ $104,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,635$2,546,379▲ $1,574,744
Total Liabilities and Net Assets / Fund Balance$2,255,120$3,725,407▲ $1,470,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,905,447$167,670$1,340,663
Equipment$41,047$62,058$103,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ArringtonExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Edward T StromChairman
Dr Rick JacksonVice Chairman
David MillerDirector
Dr Wendel NixonDirector
Mike LowmanDirector
Paul AtheyDirector
Scott ElliottDirector
Carmen SmoakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,162
Program Service Revenue
$139,109
Investment Income
$22,931
Other Revenue
$53,266
All Other Contributions
$2,138,162
Change in Net Assets
$1,574,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,272
Other Expenses$381,452
Total Fundraising Expense$63,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,886$25,098-$250,984
Current Officers, Directors, Trustees, and Key Employees$14,400$21,600$36,000$72,000
Payroll Taxes$58,646$6,516-$65,162
Depreciation Depletion$53,541--$53,541
Fees for Services Other--$27,742$27,742
All Other Expenses$21,409$2,380-$23,789
Insurance$19,342$2,150-$21,492
Other Expenses$15,661$235-$15,896
Advertising$13,632$1,515-$15,147
Other Employee Benefits$8,213$913-$9,126
Office Expenses$6,067$674-$6,741
Fees for Services Accounting$5,792$643-$6,435
Fees for Services Legal$2,562$285-$2,847
Travel$326$36-$362
Total Functional Expenses$643,112$71,870$63,742$778,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,510
Fundraising Direct Expenses$6,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,071$37,071-$37,071
Golf Tournament$19,439$19,439$1,207$18,232
Total Events$56,510$56,510$6,117$50,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by a licensed cpa and a copy of the 990 was provided to the finance committee prior to filing.

Form 990, Part VI, Section C, Line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
Reconciliation Ministries Sc
EIN
26-0067588
Phone
8037274697
Address
PO BOX 211846, COLUMBIA, SC 29221

Signing Officer

Name
Ashley Arrington
Title
Executive Director
Phone
8033867866
Signed
2025-04-30

Organization Details

Principal Officer
Ashley Arrington
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt315661
IRS990/OtherExpensesGrp/TotalAmt0110110
IRS990/OtherExpensesGrp/TotalAmt154159
IRS990/OtherExpensesGrp/TotalAmt243191
IRS990/OtherExpensesGrp/TotalAmt315896
IRS990/OtherLiabilitiesGrp/BOYAmt02722
IRS990/OtherLiabilitiesGrp/EOYAmt03550
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023500
IRS990/OtherRevenueTotalAmt023500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06516
IRS990/PayrollTaxesGrp/ProgramServicesAmt058646
IRS990/PayrollTaxesGrp/TotalAmt065162
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY ARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012751
IRS990/PYOtherExpensesAmt0353362
IRS990/PYOtherRevenueAmt018497
IRS990/PYProgramServiceRevenueAmt057274
IRS990/PYRevenuesLessExpensesAmt0125201
IRS990/PYSalariesCompEmpBnftPaidAmt0299242
IRS990/PYTotalExpensesAmt0652604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01574744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02546379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02138163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04425782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01514576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016907
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt05940358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02657529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374085
IRS990ScheduleA/Total509Grp/TotalAmt05940358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02696167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05999501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02905447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01732454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340663
IRS990ScheduleD/EquipmentGrp/BookValueAmt041047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946494
IRS990ScheduleD/TotalLiabilityAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A LICENSED CPA AND A COPY OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00

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