Civic Intelligence

Oseola Mccarty Youth Development Center

990 • Fiscal year 2019 • EIN 43-2006484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.OSEOLAMCCARTYDC.ORG
607 Mcswain StreetHattiesburg, MS 39401

(601) 582-8820

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$257,391

Up $7,323 (+2.9%) from 2018

Net Assets

Up

$257,391

Up $106,616 (+71%) from 2018

Liabilities

Down

$0

Down $99,293 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$144,008

Down $21,229 (-13%) from 2018

Expenses

Up

$37,392

Up $5,344 (+17%) from 2018

Net Income

Down

$106,616

Down $26,573 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $6,209Liabilities 2010: $0Net Assets 2010: $6,2092010Assets 2011: $4,740Liabilities 2011: $0Net Assets 2011: $4,7402011Assets 2012: $5,861Liabilities 2012: $0Net Assets 2012: $5,8612012Assets 2013: $64,999Liabilities 2013: $0Net Assets 2013: $64,9992013Assets 2014: $69,589Liabilities 2014: $0Net Assets 2014: $69,5892014Assets 2015: $73,770Liabilities 2015: $0Net Assets 2015: $73,7702015Assets 2016: $78,065Liabilities 2016: $0Net Assets 2016: $78,0652016Assets 2017: $23,683Liabilities 2017: $6,097Net Assets 2017: $17,5862017Assets 2018: $250,068Liabilities 2018: $99,293Net Assets 2018: $150,7752018Assets 2019: $257,391Liabilities 2019: $0Net Assets 2019: $257,3912019Assets 2020: $446,309Liabilities 2020: $0Net Assets 2020: $446,3092020Assets 2021: $642,272Liabilities 2021: $0Net Assets 2021: $642,2722021Assets 2022: $798,930Liabilities 2022: $3,752Net Assets 2022: $795,1782022Assets 2023: $797,234Liabilities 2023: $0Net Assets 2023: $797,2342023Assets 2024: $677,200Liabilities 2024: $0Net Assets 2024: $677,2002024

Highlighted filing

2019

Assets$257,391
Liabilities$0
Net Assets$257,391
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $55,623Expenses 2010: $73,960Net Income 2010: -$18,3372010Revenue 2011: $24,100Expenses 2011: $25,569Net Income 2011: -$1,4692011Revenue 2012: $14,876Expenses 2012: $13,755Net Income 2012: $1,1212012Revenue 2013: $70,375Expenses 2013: $11,237Net Income 2013: $59,1382013Revenue 2014: $21,383Expenses 2014: $16,793Net Income 2014: $4,5902014Revenue 2015: $25,100Expenses 2015: $20,919Net Income 2015: $4,1812015Revenue 2016: $31,777Expenses 2016: $27,482Net Income 2016: $4,2952016Revenue 2017: $47,930Expenses 2017: $38,961Net Income 2017: $8,9692017Revenue 2018: $165,237Expenses 2018: $32,048Net Income 2018: $133,1892018Revenue 2019: $144,008Expenses 2019: $37,392Net Income 2019: $106,6162019Revenue 2020: $248,637Expenses 2020: $59,719Net Income 2020: $188,9182020Revenue 2021: $265,635Expenses 2021: $69,672Net Income 2021: $195,9632021Revenue 2022: $418,172Expenses 2022: $286,722Net Income 2022: $131,4502022Revenue 2023: $37,224Expenses 2023: $110,125Net Income 2023: -$72,9012023Revenue 2024: $48,846Expenses 2024: $145,452Net Income 2024: -$96,6062024

Highlighted filing

2019

Revenue$144,008
Expenses$37,392
Net Income$106,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$144,008
Mission and Program Overview

Mission

To empower to win in life

"to empower youth to win in every area of their lives." we provide afterschool mentoring/tutoring, monthly activities, summer program for at risk youth and low income families, single parent and grand parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,643$229,592▼ $2,051
Cash and Non-Interest-Bearing Accounts$18,425$27,799▲ $9,374
Total Assets$250,068$257,391▲ $7,323
Liabilities
Unsecured Notes Loans Payable$99,293--
Total Liabilities$99,293$0▼ $99,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,775$257,391▲ $106,616
Total Net Assets Fund Balance$150,775$257,391▲ $106,616
Total Liabilities and Net Assets / Fund Balance$250,068$257,391▲ $7,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,592$69,994$299,586
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Barry MorrisVice Chair
David L RichardsonBoard Member
Deborah JacksonBoard Member
Isaiah EasterlingBoard Member
Jerry SpannBoard Member
Jewel TuckerBoard Member
John Corey ProctorBoard Member
Malcom Curtis JrBoard Member
Marcus WhiteBoard Member
Janet BaldwinExecutive Di
Latoyia MckenziePresiding Ch
Ashley SkipperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$143,618
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
All Other Contributions
$125,698
Change in Net Assets
$106,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,147--$12,147
Occupancy$9,605--$9,605
Depreciation Depletion$6,001--$6,001
Insurance-$5,367-$5,367
Interest-$3,160-$3,160
Fees for Services Accounting-$490-$490
Other Expenses-$100-$100
Total Functional Expenses$27,753$9,639$0$37,392
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oseola Mccarty Youth Development
EIN
43-2006484
Phone
6015828820
Address
607 MCSWAIN STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Janet Baldwin
Title
Executive Director
Phone
6013367940
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Baldwin
Formed
2003
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We strive to devote the necessary resources to ensuring that all young people build new skills, make contributions, and become a productive part of a community and feel "in control" over the future.”

Form 990, Part IX, Line 11G

“Program expenses 12,147 0 0”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES." WE PROVIDE AFTERSCHOOL MENTORING/TUTORING, MONTHLY ACTIVITIES, SUMMER PROGRAM FOR AT RISK YOUTH AND LOW INCOME FAMILIES, SINGLE PARENT AND GRAND PARENT FAMILIES.
IRS990/AllOtherContributionsAmt0125698
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum06015828820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 MCSWAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018425
IRS990/CashNonInterestBearingGrp/EOYAmt027799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390
IRS990/CYOtherExpensesAmt037392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06001
IRS990/DepreciationDepletionGrp/TotalAmt06001
IRS990/Desc0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012147
IRS990/FeesForServicesOtherGrp/TotalAmt012147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAIAH EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOM CURTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LATOYIA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COREY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID L RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEWEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS WHITE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05367
IRS990/InsuranceGrp/TotalAmt05367
IRS990/InterestGrp/ManagementAndGeneralAmt03160
IRS990/InterestGrp/TotalAmt03160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229592
IRS990/LandBldgEquipCostOrOtherBssAmt0299586
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER TO WIN IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150775
IRS990/NetAssetsOrFundBalancesEOYAmt0257391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09605
IRS990/OccupancyGrp/TotalAmt09605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PEST CONTROL
IRS990/OtherExpensesGrp/Desc2FIRE EXTINGUISHER
IRS990/OtherExpensesGrp/Desc3AD VALOREM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt0202
IRS990/OtherExpensesGrp/TotalAmt1161
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032048
IRS990/PYRevenuesLessExpensesAmt0133189
IRS990/PYTotalExpensesAmt032048
IRS990/PYTotalRevenueAmt0165237
IRS990/ReconcilationRevenueExpnssAmt0106616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/Total509Grp/TotalAmt0413662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 12,147 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250068
IRS990/TotalAssetsEOYAmt0257391
IRS990/TotalAssetsGrp/BOYAmt0250068
IRS990/TotalAssetsGrp/EOYAmt0257391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027753
IRS990/TotalFunctionalExpensesGrp/TotalAmt037392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099293
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt099293
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257391
IRS990/TotalOtherProgSrvcExpenseAmt027753
IRS990/TotalProgramServiceExpensesAmt027753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144008
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 MCSWAIN STREET
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013367940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSEOLA MCCARTY YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OSEO
ReturnHeader/Filer/EIN0432006484
ReturnHeader/Filer/PhoneNum06015828820
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 MCSWAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.188.188
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02020-06-29T08:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,391
Liabilities
$0
Net assets
$257,391
Revenue
$144,008
Expenses
$37,392
Net income
$106,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.49$1.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.37$1.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.04$7.95$4.18$2.87$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.66$0.70$1.96
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.49$0.60$1.89
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.44$0.37$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.99$1.51$1.65$0.32$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56$0.74$0.18