Civic Intelligence

Tri-County Youth Services Inc

EIN 31-1779171 • 501(c)3 • Wallace, NC

Profile

Charitable, Preventing Cruelty to Children

PO Box 692Wallace, NC 28466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,341

Down $21,393 (-65%) from 2023

Liabilities

Down

$11,341

Down $21,393 (-65%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$210,340

Up $9,136 (+4.5%) from 2023

Expenses

Down

$213,216

Down $692 (-0.3%) from 2023

Net Income

Up

-$2,876

Up $9,828 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $15,125Liabilities 2012: $31,370Net Assets 2012: -$16,2452012Assets 2013: $57,210Liabilities 2013: $28,605Net Assets 2013: $28,6052013Assets 2014: $14,825Liabilities 2014: $14,827Net Assets 2014: -$22014Assets 2015: $17,411Liabilities 2015: $16,102Net Assets 2015: $1,3092015Assets 2016: $15,939Liabilities 2016: $23,700Net Assets 2016: -$7,7612016Assets 2017: $25,297Liabilities 2017: $37,680Net Assets 2017: -$12,3832017Assets 2018: $1,749Liabilities 2018: $16,135Net Assets 2018: -$14,3862018Assets 2019: $14Liabilities 2019: $13,193Net Assets 2019: -$13,1792019Assets 2020: $44Liabilities 2020: $13,501Net Assets 2020: -$13,4572020Assets 2021: $8,956Liabilities 2021: $8,956Net Assets 2021: $02021Assets 2022: $38,170Liabilities 2022: $33,738Net Assets 2022: $4,4322022Assets 2023: $32,734Liabilities 2023: $32,734Net Assets 2023: $02023Assets 2024: $11,341Liabilities 2024: $11,341Net Assets 2024: $02024

Highlighted filing

2024

Assets$11,341
Liabilities$11,341
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $5,109Expenses 2012: $4,260Net Income 2012: $8492012Expenses 2013: $175,6932013Revenue 2014: $251,001Expenses 2014: $279,608Net Income 2014: -$28,6072014Revenue 2015: $151,904Expenses 2015: $150,593Net Income 2015: $1,3112015Revenue 2016: $187,239Expenses 2016: $196,309Net Income 2016: -$9,0702016Revenue 2017: $178,430Expenses 2017: $183,052Net Income 2017: -$4,6222017Revenue 2018: $85,366Expenses 2018: $87,369Net Income 2018: -$2,0032018Revenue 2019: $10,029Expenses 2019: $8,822Net Income 2019: $1,2072019Revenue 2020: $3,781Expenses 2020: $4,059Net Income 2020: -$2782020Revenue 2021: $21,473Expenses 2021: $20,464Net Income 2021: $1,0092021Revenue 2022: $167,180Expenses 2022: $162,748Net Income 2022: $4,4322022Revenue 2023: $201,204Expenses 2023: $213,908Net Income 2023: -$12,7042023Revenue 2024: $210,340Expenses 2024: $213,216Net Income 2024: -$2,8762024

Highlighted filing

2024

Revenue$210,340
Expenses$213,216
Net Income-$2,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,341
Liabilities
$11,341
Net assets
$0
Revenue
$210,340
Expenses
$213,216
Net income
-$2,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$2.10$2.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.04$1.67$1.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.13$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.38$0.12$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.87$1.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.51$2.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.29$0.29$1.76
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.31$0.16$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$210,340
Mission and Program Overview

Mission

Charitable, Preventing Cruelty to Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,849--
Cash and Non-Interest-Bearing Accounts$11,712$11,341▼ $371
Total Assets$32,734$11,341▼ $21,393
Other Assets Total$7,173--
Liabilities
Accounts Payable and Accrued Expenses$32,734$11,341▼ $21,393
Total Liabilities$32,734$11,341▼ $21,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$32,734$11,341▼ $21,393
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Felix HerringPresident
Angela MatthewsBoard Member
Brenda ScarboughBoard Member
Denise MitchellBoard Member
Margaret CarrBoard Member
Mark DuckestBoard Member
William JeffersBoard Member
Karol Lara HerringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,440
Program Service Revenue
$204,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,659
Other Expenses$99,557
Total Fundraising Expense$6,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,232--$89,232
Occupancy$27,471--$27,471
Office Expenses$21,932--$21,932
Payroll Taxes$21,281--$21,281
Travel$20,685--$20,685
Other Employee Benefits$3,146--$3,146
Other Expenses$239$0$0$239
Conferences and Meetings$100--$100
Total Functional Expenses$207,014$0$6,202$213,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Felix Herring and Karol Herring, family relationship”

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

“Form 990 is reviewed by the governing board during a scheduled board meeting annually.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed by governing body yearly.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statement are available during monitoring reviews conducted by the NC Division of Social Services, and Division of Employment Security.”

Filing and Contact Details

Filer

Filer Name
Tri-county Youth Services Inc
EIN
31-1779171
Phone
9106167173
Address
PO BOX 692, WALLACE, NC 28466

Signing Officer

Name
Felix Herring
Title
President
Phone
9106167173
Signed
2025-05-15

Organization Details

Principal Officer
Felix Herring
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOANS PAYABLE”

Raw XML Appendix385 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011341
IRS990/AccountsReceivableGrp/BOYAmt013849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Charitable, Preventing Cruelty to Children
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FELIX HERRING
IRS990/BooksInCareOfDetail/PhoneNum09106167173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 CIRCLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0284661908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011712
IRS990/CashNonInterestBearingGrp/EOYAmt011341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204900
IRS990/CYRevenuesLessExpensesAmt0-2876
IRS990/CYSalariesCompEmpBnftPaidAmt0113659
IRS990/CYTotalExpensesAmt0213216
IRS990/CYTotalFundraisingExpenseAmt06202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During this tax year we provided 365 days of Residential Foster Care, and served 9 youth from New Hanover, Wayne, Pender, Cumberland, Halifax, Pasquotank and Person Counties. Services included 24 hours of direct supervision, room and board, transportation, independent living activities, school enrollment and job preparedness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207014
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROL LARA HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA SCARBOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DUCKEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05440
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Charitable, Preventing Cruelty to Children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027471
IRS990/OccupancyGrp/TotalAmt027471
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IRS990/OfficeExpensesGrp/TotalAmt021932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03146
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2LOANS REPAYMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16202
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021281
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FELIX HERRING
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0110562
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201204
IRS990/ReconcilationRevenueExpnssAmt0-2876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69152
IRS990ScheduleA/PublicSupportPY170Pct00.58024
IRS990ScheduleA/PublicSupportTotal170Amt014190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014190
IRS990ScheduleA/TotalSupportAmt020520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Felix Herring and Karol Herring, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing board during a scheduled board meeting annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed by governing body yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and financial statement are available during monitoring reviews conducted by the NC Division of Social Services, and Division of Employment Security.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032734
IRS990/TotalAssetsEOYAmt011341
IRS990/TotalAssetsGrp/BOYAmt032734
IRS990/TotalAssetsGrp/EOYAmt011341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05440
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032734
IRS990/TotalLiabilitiesEOYAmt011341
IRS990/TotalLiabilitiesGrp/BOYAmt032734
IRS990/TotalLiabilitiesGrp/EOYAmt011341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0204900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0204900
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0207014
IRS990/TotalProgramServiceRevenueAmt0204900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020685
IRS990/TravelGrp/TotalAmt020685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 CIRCLE DRIVE
IRS990/USAddress/CityNm0WALLACE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028466
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0This return is being file with an automatic 6 months extension.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09106167173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0311779171
ReturnHeader/Filer/PhoneNum09106167173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-16T13:56:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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