Civic Intelligence

Briarpatch Youth Services Inc.

990 • Fiscal year 2012 • EIN 39-1391737

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.YOUTHSOS.ORG

View Organization Page

1955 Atwood Avenue53704-5220
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,121,589

Flat from 2012

Net Assets

Flat

$1,926,618

Flat from 2012

Liabilities

Flat

$194,971

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,903,832

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,082,714Liabilities 2010: $233,565Net Assets 2010: $1,849,1492010Assets 2011: $2,068,921Liabilities 2011: $184,430Net Assets 2011: $1,884,4912011Assets 2012: $2,121,589Liabilities 2012: $194,971Net Assets 2012: $1,926,6182012Assets 2012: $2,121,589Liabilities 2012: $194,971Net Assets 2012: $1,926,6182012Assets 2013: $2,222,663Liabilities 2013: $204,087Net Assets 2013: $2,018,5762013Assets 2014: $4,224,842Liabilities 2014: $1,856,031Net Assets 2014: $2,368,8112014Assets 2015: $4,559,114Liabilities 2015: $1,856,001Net Assets 2015: $2,703,1132015Assets 2016: $4,849,867Liabilities 2016: $1,650,859Net Assets 2016: $3,199,0082016Assets 2017: $4,860,254Liabilities 2017: $1,396,256Net Assets 2017: $3,463,9982017Assets 2018: $5,008,363Liabilities 2018: $1,293,894Net Assets 2018: $3,714,4692018Assets 2019: $4,273,731Liabilities 2019: $268,470Net Assets 2019: $4,005,2612019Assets 2020: $4,420,666Liabilities 2020: $283,078Net Assets 2020: $4,137,5882020Assets 2021: $4,700,459Liabilities 2021: $294,141Net Assets 2021: $4,406,3182021Assets 2022: $5,384,175Liabilities 2022: $379,664Net Assets 2022: $5,004,5112022Assets 2023: $5,617,472Liabilities 2023: $255,226Net Assets 2023: $5,362,2462023Assets 2024: $6,051,927Liabilities 2024: $257,810Net Assets 2024: $5,794,1172024

Highlighted filing

2012

Assets$2,121,589
Liabilities$194,971
Net Assets$1,926,618
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,011,9782010Expenses 2011: $1,944,2092011Expenses 2012: $1,903,8322012Revenue 2012: $1,939,590Expenses 2012: $1,903,832Net Income 2012: $35,7582012Revenue 2013: $2,016,251Expenses 2013: $1,933,293Net Income 2013: $82,9582013Revenue 2014: $2,428,975Expenses 2014: $2,083,289Net Income 2014: $345,6862014Revenue 2015: $2,699,976Expenses 2015: $2,366,921Net Income 2015: $333,0552015Revenue 2016: $3,264,633Expenses 2016: $2,775,506Net Income 2016: $489,1272016Revenue 2017: $2,980,849Expenses 2017: $2,636,327Net Income 2017: $344,5222017Revenue 2018: $2,998,843Expenses 2018: $2,746,630Net Income 2018: $252,2132018Revenue 2019: $3,011,062Expenses 2019: $2,725,182Net Income 2019: $285,8802019Revenue 2020: $3,237,025Expenses 2020: $3,098,887Net Income 2020: $138,1382020Revenue 2021: $2,974,452Expenses 2021: $2,713,577Net Income 2021: $260,8752021Revenue 2022: $3,523,677Expenses 2022: $2,930,798Net Income 2022: $592,8792022Revenue 2023: $3,486,504Expenses 2023: $3,131,098Net Income 2023: $355,4062023Revenue 2024: $4,178,610Expenses 2024: $3,751,096Net Income 2024: $427,5142024

Highlighted filing

2012

Revenue-
Expenses$1,903,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$1,939,590
Mission and Program Overview

Mission

Provides services dedicated to improving and strengthing the lives of youth, their families and the community.

Major Activities

Activity 2
Youth restitition: works with delinquent youth to facilitate and monitor payment of court-ordered restitution and to provide opportunities for youth to complete court-ordered community service.
Activity 3
Runaway and homeless youths: provides temporary shelter to youth and counseling and case management services to runaway and homeless youth and their families.
Filing and Contact Details

Filer

EIN
39-1391737
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0176421
IRS990/AccountsPayableAccruedExpenses/EOY0189852
IRS990/AccountsReceivable/BOY078785
IRS990/AccountsReceivable/EOY099875
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH RESTITITION: WORKS WITH DELINQUENT YOUTH TO FACILITATE AND MONITOR PAYMENT OF COURT-ORDERED RESTITUTION AND TO PROVIDE OPPORTUNITIES FOR YOUTH TO COMPLETE COURT-ORDERED COMMUNITY SERVICE.
IRS990/Activity2/Expense0318438
IRS990/Activity3/Description0RUNAWAY AND HOMELESS YOUTHS: PROVIDES TEMPORARY SHELTER TO YOUTH AND COUNSELING AND CASE MANAGEMENT SERVICES TO RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES.
IRS990/Activity3/Expense0291471
IRS990/ActivityOrMissionDescription0Provides services dedicated to improving and strengthing the lives of youth, their families and the community
IRS990/ActivityOther/Description0Madison Street Team Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the Organizes a team of youths to clean Madison streets during the
IRS990/ActivityOther/Description1Youth Job Center - Provides youths with challenging employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment employment opportunities. Provides pre-employment
IRS990/ActivityOther/Description2Street Outreach Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where Seeks out at-risk, runaway and homeless youth where
IRS990/ActivityOther/Description3Teens Like Us Provides support for LBGTQ youth Provides support for LBGTQ youth Provides support for LBGTQ youth
IRS990/ActivityOther/Description4Choices Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth Works with at-risk and delinquent female youth
IRS990/ActivityOther/Description5Youth Advocates Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling Provide mentoring, crisis intervention, brief counseling
IRS990/ActivityOther/Description6Community Restoration Crews Adult supervised youth remove or paint over Adult supervised youth remove or paint over
IRS990/ActivityOther/Description7Community Peer/Youth Court Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an Provides first-time youthful offenders with an
IRS990/ActivityOther/Description8Allied Bike Path Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the Employs neighborhood at-risk youth to clean-up the
IRS990/ActivityOther/Description9Southwest Youth Work Crew Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old Provides a first time job opportunity for 14 and 15 year old
IRS990/ActivityOther/Description10Project HUGS Provides case management services to parents of Provides case management services to parents of
IRS990/ActivityOther/Expense024701
IRS990/ActivityOther/Expense174778
IRS990/ActivityOther/Expense297952
IRS990/ActivityOther/Expense325327
IRS990/ActivityOther/Expense422946
IRS990/ActivityOther/Expense573490
IRS990/ActivityOther/Expense63714
IRS990/ActivityOther/Expense741256
IRS990/ActivityOther/Expense86918
IRS990/ActivityOther/Expense99220
IRS990/ActivityOther/Expense1076013
IRS990/ActivityOther/Revenue05246
IRS990/AddressPrincipalOfficerUS/AddressLine101955 ATWOOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537045220
IRS990/AllOtherContributions0191223
IRS990/AllOtherExpenses/Fundraising03139
IRS990/AllOtherExpenses/ManagementAndGeneral01423
IRS990/AllOtherExpenses/ProgramServices033044
IRS990/AllOtherExpenses/Total037606
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0115690
IRS990/CashNonInterestBearing/EOY065577
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0150050
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0150050
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01805593
IRS990/ContributionsGrantsPriorYear01846513
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02902
IRS990/DeferredRevenue/EOY02902
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0315
IRS990/DepreciationDepletion/ProgramServices07542
IRS990/DepreciationDepletion/Total07857
IRS990/DescribedIn501C30true
IRS990/Description0CAP SUPERVISION: PROVIDES SERVICES TO DELINQUENT YOUTH AND THEIR FAMILIES WITH THE GOAL OF PREVENTING YOUTH FROM COMMITTING FURTHER DELINQUENT ACTS AND KEEPING THEM OUT OF INSTITUTIONAL PLACEMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0553818
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0158159
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011429
IRS990/FeesForServicesAccounting/ProgramServices0476
IRS990/FeesForServicesAccounting/Total011905
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0228
IRS990/FeesForServicesOther/ProgramServices022939
IRS990/FeesForServicesOther/Total023167
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KAREN BAILEY
IRS990/Form990PartVIISectionA/NamePerson1BEN GONRING
IRS990/Form990PartVIISectionA/NamePerson2JOAN PROVENCHER
IRS990/Form990PartVIISectionA/NamePerson3CASEY BEHREND
IRS990/Form990PartVIISectionA/NamePerson4LYNN IMME
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW HILL
IRS990/Form990PartVIISectionA/NamePerson6DAVID JUGOVICH
IRS990/Form990PartVIISectionA/NamePerson7KATE REILLY
IRS990/Form990PartVIISectionA/NamePerson8PENNY SIMMONS
IRS990/Form990PartVIISectionA/NamePerson9SHANNON ALGREM
IRS990/Form990PartVIISectionA/NamePerson10ALEX CHEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35919
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93084
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization398650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951399
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Exec Director
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Director of Finance
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01456211
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01939590
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02108
IRS990/Insurance/ProgramServices026741
IRS990/Insurance/Total028849
IRS990/InvestmentIncomeCurrentYear05826
IRS990/InvestmentIncome/ExclusionAmount05826
IRS990/InvestmentIncomePriorYear012033
IRS990/InvestmentIncome/TotalRevenueColumn05826
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY037042
IRS990/InvestmentsPubTradedSecurities/EOY042252
IRS990/LandBldgEquipmentAccumDeprec0121950
IRS990/LandBuildingsEquipmentBasis0166030
IRS990/LandBuildingsEquipmentBasisNet/BOY051937
IRS990/LandBuildingsEquipmentBasisNet/EOY044080
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides services dedicated to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOAN PROVENCHER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01884491
IRS990/NetAssetsOrFundBalancesEOY01926618
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral017229
IRS990/Occupancy/ProgramServices0186945
IRS990/Occupancy/Total0204174
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0663
IRS990/OfficeExpenses/ProgramServices06766
IRS990/OfficeExpenses/Total07429
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01495
IRS990/OtherEmployeeBenefits/Fundraising03941
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015069
IRS990/OtherEmployeeBenefits/ProgramServices0161886
IRS990/OtherEmployeeBenefits/Total0180896
IRS990/OtherExpensePriorYear0378929
IRS990/OtherExpensesCurrentYear0384347
IRS990/OtherExpenses/Description0Public Relations
IRS990/OtherExpenses/Description1Vehicle Operations
IRS990/OtherExpenses/Description2Drug Screening
IRS990/OtherExpenses/Description3Dues & Subscription
IRS990/OtherExpenses/Fundraising056
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01383
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral337
IRS990/OtherExpenses/ProgramServices04891
IRS990/OtherExpenses/ProgramServices14682
IRS990/OtherExpenses/ProgramServices28825
IRS990/OtherExpenses/ProgramServices31536
IRS990/OtherExpenses/Total06330
IRS990/OtherExpenses/Total14682
IRS990/OtherExpenses/Total28825
IRS990/OtherExpenses/Total31573
IRS990/OtherLiabilities/BOY05107
IRS990/OtherLiabilities/EOY02217
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising037042
IRS990/OtherSalariesAndWages/ManagementAndGeneral016516
IRS990/OtherSalariesAndWages/ProgramServices0976743
IRS990/OtherSalariesAndWages/Total01030301
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03408
IRS990/PayrollTaxes/ManagementAndGeneral013230
IRS990/PayrollTaxes/ProgramServices085752
IRS990/PayrollTaxes/Total0102390
IRS990/PensionPlanContributions/Fundraising01217
IRS990/PensionPlanContributions/ManagementAndGeneral04652
IRS990/PensionPlanContributions/ProgramServices049979
IRS990/PensionPlanContributions/Total055848
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY051369
IRS990/PrepaidExpensesDeferredCharges/EOY048246
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0128171
IRS990/ProgramServiceRevenue/Description0Community Partnerships
IRS990/ProgramServiceRevenue/Description1Miscellaneous program income
IRS990/ProgramServiceRevenuePriorYear0121676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0119706
IRS990/ProgramServiceRevenue/TotalRevenueColumn18465
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses035758
IRS990/ReconciliationUnrealizedInvest06369
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0114460
IRS990/RevenuesLessExpensesCY035758
IRS990/RevenuesLessExpensesPriorYear036013
IRS990/SalariesEtcCurrentYear01519485
IRS990/SalariesEtcPriorYear01565280
IRS990/SavingsAndTempCashInvestments/BOY01732603
IRS990/SavingsAndTempCashInvestments/EOY01821559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01805593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01846513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01906144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01850587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01732234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09141071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016876
IRS990ScheduleA/GrossInvestmentIncome170/Total099369
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0717990
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal17009141071
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01805593
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01846513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01906144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01850587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01732234
IRS990ScheduleA/Total170/Total09141071
IRS990ScheduleA/TotalSupport09240440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0378
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance031102
IRS990ScheduleD/CurrentYear/EndOfYearBalance033990
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03266
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0381
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance033191
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance031102
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1708
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0354
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance030866
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance033191
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02679
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0315
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance026126
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance030866
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses05055
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0391
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance037562
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance026126
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-11045
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue07481
IRS990ScheduleD/Equipment/Depreciation072957
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080438
IRS990ScheduleD/ExpensesSubtotal01903832
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Intended use for endowment funds - program operations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Youth Services has adopted the recent accounting guidance for
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. YOUTH SERVICES FOLLOWS THE SATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO YOUTH SERVICES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FIANNCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt X Line 2
IRS990ScheduleD/LeaseholdImprovements/Depreciation010471
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010471
IRS990ScheduleD/NetUnrealizedGainsInvestments06369
IRS990ScheduleD/OtherLandBuildings/BookValue036599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,121,589
Liabilities
$194,971
Net assets
$1,926,618
Revenue
-
Expenses
$1,903,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.26$5.79$4.18$3.75$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.26$5.36$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$3.52$2.93$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.29$4.41$2.97$2.71$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$3.24$3.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.27$4.01$3.01$2.73$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.29$3.71$3.00$2.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.40$3.46$2.98$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.65$3.20$3.26$2.78$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.86$2.70$2.70$2.37$0.33
2014Summary only. Only limited summary data is available for this year.$4.22$1.86$2.37$2.43$2.08$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.22$0.20$2.02$2.02$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.93$1.90
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$1.93$1.94$1.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.88$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.23$1.85$2.01