Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1350178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,346,195
Up $17,856 (+1.3%) from 2015
Net Assets
Up$911,724
Up $24,759 (+2.8%) from 2015
Liabilities
Down$434,471
Down $6,903 (-1.6%) from 2015
Revenue
Up$1,985,591
Up $44,087 (+2.3%) from 2015
Expenses
Up$1,960,835
Up $53,020 (+2.8%) from 2015
Net Income
Down$24,756
Down $8,933 (-27%) from 2015
To support children and families.
To support children and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,110 | $606,811 | ▼ $31,299 |
| Cash and Non-Interest-Bearing Accounts | $266,028 | $447,892 | ▲ $181,864 |
| Investments in Publicly Traded Securities | $300,000 | $150,000 | ▼ $150,000 |
| Accounts Receivable | $119,298 | $136,817 | ▲ $17,519 |
| Prepaid Expenses and Deferred Charges | $4,903 | $4,675 | ▼ $228 |
| Total Assets | $1,328,339 | $1,346,195 | ▲ $17,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,484 | $375,052 | ▼ $24,432 |
| Other Liabilities | $28,944 | $46,667 | ▲ $17,723 |
| Accounts Payable and Accrued Expenses | $12,943 | $12,752 | ▼ $191 |
| Total Liabilities | $441,371 | $434,471 | ▼ $6,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $586,968 | $911,724 | ▲ $324,756 |
| Temporarily Rstr Net Assets | $300,000 | - | - |
| Total Net Assets Fund Balance | $886,968 | $911,724 | ▲ $24,756 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,339 | $1,346,195 | ▲ $17,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $606,811 | $597,832 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Jordan | President & | FT | $89,190 | $89,190 |
| Name | Title |
|---|---|
| Bonnie Sullivan | Chair |
| David Butterfield | Vice Chair |
| Johanna Williams | Board Member |
| Paul Knauff | Board Member |
| Connie Rudd | Member |
| Jon Rutkowski | Member |
| Kathy Evans | Member |
| Pat Mcginley | Member |
| Vickii Brock | Member |
| Eric Garrard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,098 |
| Other Expenses | $374,737 |
| Total Fundraising Expense | $1,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,274 | $186,364 | - | $1,230,638 |
| Other Employee Benefits | $115,295 | $51,234 | - | $166,529 |
| Payroll Taxes | $78,943 | $20,798 | - | $99,741 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,190 | - | $89,190 |
| Office Expenses | $44,628 | $34,864 | - | $79,492 |
| Occupancy | $45,332 | $16,293 | - | $61,625 |
| Insurance | $11,844 | $26,516 | - | $38,360 |
| Depreciation Depletion | $31,794 | $5,987 | - | $37,781 |
| Fees for Services Other | $6,776 | $14,537 | $1,876 | $23,189 |
| Travel | $20,422 | $2,370 | - | $22,792 |
| Interest | - | $19,915 | - | $19,915 |
| Conferences and Meetings | $10,707 | $3,955 | - | $14,662 |
| Advertising | $4,832 | $2,517 | - | $7,349 |
| Other Expenses | $21 | $5,328 | - | $21 |
| Total Functional Expenses | $1,467,903 | $491,056 | $1,876 | $1,960,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $40,016 |
| Accrued Taxes & Expenses | $3,661 |
| Deferred Revenue | $2,990 |
“The 990 will be reviewed by the vice president of the board and the director of operations.”
“The organization monitors and enforces the annual requirement to disclose conflicts of interest by officers, directors, or key emploeyees.”
“The organization's executive director salary is approved by the budget process.”
“The organization's key employees salaries are approved by the budget process.”
“The governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7349 |
| IRS990/AllOtherContributionsAmt | 0 | 145142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAMILY & YOUTH SERVICE BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2194649585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1763433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546 |
| IRS990/CYOtherExpensesAmt | 0 | 374737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586098 |
| IRS990/CYTotalExpensesAmt | 0 | 1960835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37781 |
| IRS990/Desc | 0 | ASSSIST YOUNG PEOPLE WHO EXPERIENCE VARYING DEGREES OF DIFFICULTY IN EFFECTIVELY COPING WITH LIFE TASKS SO THAT THEY MAY BECOME HEALTHY, HAPPY, RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY & YOUTH SERVICES BUREAU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1467903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KNAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKII BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1618291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1985591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/InterestGrp/TotalAmt | 0 | 19915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204643 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 399484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 375052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166529 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4675 |
| IRS990/PrincipalOfficerNm | 0 | LISA JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUT CLIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1732236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 394498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513317 |
| IRS990/PYTotalExpensesAmt | 0 | 1907815 |
| IRS990/PYTotalRevenueAmt | 0 | 1941504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1763433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8604943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8604943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1763433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8604943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8606437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 606811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 597832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1204643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED TAXES & EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 606811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE VICE PRESIDENT OF THE BOARD AND THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES THE ANNUAL REQUIREMENT TO DISCLOSE CONFLICTS OF INTEREST BY OFFICERS, DIRECTORS, OR KEY EMPLOEYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S KEY EMPLOYEES SALARIES ARE APPROVED BY THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1328339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1328339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1763433 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 491056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1960835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 886968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 911724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1985591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346195 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20422 |
| IRS990/TravelGrp/TotalAmt | 0 | 22792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 586968 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 911724 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| IRS990/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46383 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | FYSB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2194649585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH SERVICE BUREAU OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PORTER COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 351350178 |
| ReturnHeader/Filer/PhoneNum | 0 | 2194649585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 253 WEST LINCOLNWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351785900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORTENSEN CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 S STATE ROAD 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463859061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2194651100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON A MORTENSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T18:45:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.