Civic Intelligence

C C Young Memorial Home Foundation

990 • Fiscal year 2013 • EIN 30-0144175

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 15, 2014

Organization Profilewww.ccyoung.org
4847 West Lawther Drive No 10075214
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,446,686

Up $209,637 (+9.4%) from 2012

Net Assets

Up

$2,441,315

Up $206,906 (+9.3%) from 2012

Liabilities

Up

$5,371

Up $2,731 (+103%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,191

Up $3,269 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,969,325Liabilities 2010: $1,259Net Assets 2010: $1,968,0662010Assets 2011: $2,140,525Liabilities 2011: $12,486Net Assets 2011: $2,128,0392011Assets 2012: $2,237,049Liabilities 2012: $2,640Net Assets 2012: $2,234,4092012Assets 2013: $2,446,686Liabilities 2013: $5,371Net Assets 2013: $2,441,3152013Assets 2014: $2,728,334Liabilities 2014: $5,882Net Assets 2014: $2,722,4522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,446,686
Liabilities$5,371
Net Assets$2,441,315
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $11,7692010Expenses 2011: $11,2312011Expenses 2012: $10,9222012Expenses 2013: $14,1912013Revenue 2014: $212,389Expenses 2014: $15,462Net Income 2014: $196,9272014Revenue 2015: $98,294Expenses 2015: $7,061Net Income 2015: $91,2332015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue-
Expenses$14,191
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,162,601
Mission and Program Overview

Mission

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any successor thereto.

Filing and Contact Details

Filer

EIN
30-0144175
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02640
IRS990/AccountsPayableAccruedExpenses/EOY05371
IRS990/AccountsReceivable/BOY0130
IRS990/AccountsReceivable/EOY01560
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any succesor thereto.
IRS990/AddressPrincipalOfficerUS/AddressLine104847 West Lawther Drive No 100
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075214
IRS990/AllOtherContributions0100
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0100
IRS990/ContributionsGrantsPriorYear021347
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any succesor thereto.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02700
IRS990/FeesForServicesAccounting/Total02700
IRS990/FeesForServicesManagement/ManagementAndGeneral011491
IRS990/FeesForServicesManagement/Total011491
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Dr Don R Benton
IRS990/Form990PartVIISectionA/NamePerson1Kent L Shields
IRS990/Form990PartVIISectionA/NamePerson2Russell Crews
IRS990/Form990PartVIISectionA/NamePerson3Jerry Farrington
IRS990/Form990PartVIISectionA/NamePerson4William Cothrum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation110042
IRS990/Form990PartVIISectionA/OtherCompensation218978
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1144229
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2113873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1President/CEO
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer/CFO
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities061784
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01106890
IRS990/GrossReceipts01162601
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0117395
IRS990/InvestmentIncome/ExclusionAmount055611
IRS990/InvestmentIncomePriorYear040844
IRS990/InvestmentIncome/TotalRevenueColumn055611
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02060651
IRS990/InvestmentsPubTradedSecurities/EOY02281648
IRS990/LessCostOthBasisSalesExpenses/Securities01045106
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any succesor thereto.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Russell Crews
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02234409
IRS990/NetAssetsOrFundBalancesEOY02441315
IRS990/NetGainOrLossInvestments/ExclusionAmount061784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn061784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010922
IRS990/OtherExpensesCurrentYear014191
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01450000
IRS990/PermanentlyRestrictedNetAssets/EOY01450000
IRS990/PledgesAndGrantsReceivable/BOY02405
IRS990/PledgesAndGrantsReceivable/EOY0650
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0103304
IRS990/ReconciliationUnrealizedInvest0103602
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0103304
IRS990/RevenuesLessExpensesPriorYear051269
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0173863
IRS990/SavingsAndTempCashInvestments/EOY0162828
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0750800694
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CC Young Memorial Home
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.03000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01456982
IRS990ScheduleD/CurrentYear/EndOfYearBalance01625125
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0168143
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01332156
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01456982
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0124826
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01267305
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01332155
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses064850
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01040465
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01267306
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0226841
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01450000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01040465
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-409535
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014191
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CC Young Memorial Home Foundation's intended use of the organization's endowment funds is to support the Benevolence and Point programming.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1C.C. Young Group's income tax returns are subject to review and examination by Federal, State and Local authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually. The tax returns for the fiscal years 2010 through 2012 are open to examination by Federal, State and Local authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0103602
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97000
IRS990ScheduleD/RevenueNotRptdF9900103602
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0117495
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalExpensesPerForm990014191
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900117495
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014191
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0221097
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144229
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kent L Shields
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010042
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0154271
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation1C.C. Young Memorial Home Foundation's Form 990 is reviewed by the Board of Directors and Management before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.
IRS990ScheduleO/GeneralExplanation/Explanation3C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part XII, Line 2C: The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104847 W Lawther Drive Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114847 W Lawther Drive Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124847 W Lawther Drive Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode275214
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CC Young Memorial Home
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750800694
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204572509
IRS990ScheduleR/Form990ScheduleRPartII/EIN2900587776
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CC Young Memorial Home
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Umphress Terrace
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Body Mind and Spirit
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Senior Living Facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To provide affordable housing to seniors through a senior living facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2To raise, accept, and manage funds for C.C. Young Memorial
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11a, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY031105
IRS990/TemporarilyRestrictedNetAssets/EOY031105
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104847 West Lawther Drive Ste 100
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Russell Crews
IRS990/TheBooksAreInCareOf/TelephoneNumber02148412819
IRS990/TotalAssets/BOY02237049
IRS990/TotalAssetsBOY02237049
IRS990/TotalAssets/EOY02446686
IRS990/TotalAssetsEOY02446686
IRS990/TotalCompGT150K01
IRS990/TotalContributions0100
IRS990/TotalExpensesCurrentYear014191
IRS990/TotalExpensesPriorYear010922
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014191
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total014191
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02640
IRS990/TotalLiabilitiesBOY02640
IRS990/TotalLiabilities/EOY05371
IRS990/TotalLiabilitiesEOY05371
IRS990/TotalLiabNetAssetsFundBalances/BOY02237049
IRS990/TotalLiabNetAssetsFundBalances/EOY02446686
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02234409
IRS990/TotalNetAssetsFundBalances/EOY02441315
IRS990/TotalOtherCompensation029020
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0258102
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0117495
IRS990/TotalRevenue/ExclusionAmount0117395
IRS990/TotalRevenuePriorYear062191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0117495
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0753304
IRS990/UnrestrictedNetAssets/EOY0960210
IRS990/UponRequest0X
IRS990/WebSite0www.ccyoung.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300144175
ReturnHeader/Filer/Name/BusinessNameLine10C C Young Foundation
ReturnHeader/Filer/NameControl0CCYO
ReturnHeader/Filer/Phone02148278080
ReturnHeader/Filer/USAddress/AddressLine104847 West Lawther Drive No 100
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,446,686
Liabilities
$5,371
Net assets
$2,441,315
Revenue
-
Expenses
$14,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.21$0.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.01