Civic Intelligence

Restorative Youth Services

EIN 45-5168383 • 501(c)3 • Stafford, VA

Profile

Group youth home for disadvantaged youth

PO Box 547Stafford, VA 22555
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$132,041

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,023,149

Up $119,320 (+13%) from 2022

Liabilities

Up

$8,597

Up $381 (+4.6%) from 2022

Net Assets

Up

$1,014,552

Up $118,939 (+13%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$1,548,059

Up $137,825 (+9.8%) from 2022

Expenses

Up

$1,429,120

Up $89,006 (+6.6%) from 2022

Net Income

Up

$118,939

Up $48,819 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $64,368Liabilities 2012: $752Net Assets 2012: $63,6162012Assets 2013: $94,833Liabilities 2013: $30,659Net Assets 2013: $64,1742013Assets 2014: $153,695Liabilities 2014: $21,765Net Assets 2014: $131,9302014Assets 2015: $188,180Liabilities 2015: $50,527Net Assets 2015: $137,6532015Assets 2016: $403,712Liabilities 2016: $11,884Net Assets 2016: $391,8282016Assets 2017: $488,273Liabilities 2017: $1,782Net Assets 2017: $486,4912017Assets 2018: $522,171Liabilities 2018: $6,607Net Assets 2018: $515,5642018Assets 2019: $493,871Liabilities 2019: $6,607Net Assets 2019: $487,2642019Assets 2020: $785,328Liabilities 2020: $0Net Assets 2020: $785,3282020Assets 2021: $843,239Liabilities 2021: $17,746Net Assets 2021: $825,4932021Assets 2022: $903,829Liabilities 2022: $8,216Net Assets 2022: $895,6132022Assets 2023: $1,023,149Liabilities 2023: $8,597Net Assets 2023: $1,014,5522023

Highlighted filing

2023

Assets$1,023,149
Liabilities$8,597
Net Assets$1,014,552
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $191,4882012Revenue 2013: $692,103Expenses 2013: $691,545Net Income 2013: $5582013Revenue 2014: $761,802Expenses 2014: $694,046Net Income 2014: $67,7562014Revenue 2015: $1,045,542Expenses 2015: $939,045Net Income 2015: $106,4972015Revenue 2016: $1,257,527Expenses 2016: $1,003,352Net Income 2016: $254,1752016Revenue 2017: $1,309,773Expenses 2017: $1,215,110Net Income 2017: $94,6632017Revenue 2018: $1,292,442Expenses 2018: $1,263,369Net Income 2018: $29,0732018Revenue 2019: $1,344,091Expenses 2019: $1,372,391Net Income 2019: -$28,3002019Revenue 2020: $1,486,498Expenses 2020: $1,188,434Net Income 2020: $298,0642020Revenue 2021: $1,265,354Expenses 2021: $1,225,189Net Income 2021: $40,1652021Revenue 2022: $1,410,234Expenses 2022: $1,340,114Net Income 2022: $70,1202022Revenue 2023: $1,548,059Expenses 2023: $1,429,120Net Income 2023: $118,9392023

Highlighted filing

2023

Revenue$1,548,059
Expenses$1,429,120
Net Income$118,939
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,149
Liabilities
$8,597
Net assets
$1,014,552
Revenue
$1,548,059
Expenses
$1,429,120
Net income
$118,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.55$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.27$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.49$1.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.34$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.26$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.76$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,548,059
Mission and Program Overview

Mission

Group youth home for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,613$1,014,552▲ $118,939
Receivables From Officers Etc$837,805$935,863▲ $98,058
Cash and Non-Interest-Bearing Accounts$64,824$86,906▲ $22,082
Land, Buildings, and Equipment, Net$1,200$380▼ $820
Total Assets$903,829$1,023,149▲ $119,320
Liabilities
Other Liabilities$8,216$8,597▲ $381
Total Liabilities$8,216$8,597▲ $381
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,613$1,014,552▲ $118,939
Total Liabilities and Net Assets / Fund Balance$903,829$1,023,149▲ $119,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380$16,563$16,943
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FitzsimmonsDirectorPT$130,208$1,833$132,041
Kathleen FitzsimmonsCoPT$122,760$4,703$127,463

Board Members and Trustees

NameTitle
Denise CountsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,458,425
Investment Income
$0
Other Revenue
$89,634
Change in Net Assets
$118,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,227
Other Expenses$647,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,768--$470,768
All Other Expenses$363,073$381-$363,454
Current Officers, Directors, Trustees, and Key Employees$240,692$12,276-$252,968
Occupancy$214,214--$214,214
Payroll Taxes$56,552$939-$57,491
Insurance$36,751--$36,751
Advertising$21,494--$21,494
Interest$5,769--$5,769
Fees for Services Accounting-$3,931-$3,931
Depreciation Depletion$820--$820
Office Expenses-$793-$793
Benefits to Members$667--$667
Total Functional Expenses$1,410,800$18,320$0$1,429,120
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$837,805$935,863▲ $98,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A meeting was held and the form 990 was reviewed for accuracy by the governing body prior to submission of the form.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and holds an annual review of the disclosures of officers, directors, trustees and key employees of any interests that could give rise to conflicts. When necessary and upon notification of any conflicts of interest, reviews are held and appropriate action is taken on a per situation basis.”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation for the ceo, executive directors and other top managemment by comparing data and matching duties to determine the compensatory value. A market analysis of similar programs is performed to determine and confirm the compensation is comparable to other programs of the same nature and size.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is determined similar to the ceo, executive director and other top management officials by valuing the services performed and comparing the value of services to that of other organizations officials. Compensation determination is made partly by job description and credentials. Deliberation and decision are documented in each individuals personnel file as well as the board meeting minutes. A review of current salary trends is periodically performed for case management personnel and various other positions.”

Governing documents etc available to public Part VI line 19

“The organization makes required forms, documents, financial statements and policies available to the public upon request only. Arrangements are made on an individual basis dependng upon the facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Restorative Youth Services
EIN
45-5168383
Address
PO BOX 547, STAFFORD, VA 22555

Signing Officer

Name
Kathleen Fitzsimmons
Title
Co
Phone
7033099852
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
25

Preparer

Firm
Shaffers Accounting Service
Address
12074 Kings Hwy, King George, VA 22485
Preparer
Tamara Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The list of other expenses is reflected in an overflow statement for part iv, line 24e.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt021494
IRS990/AdvertisingGrp/TotalAmt021494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363073
IRS990/AllOtherExpensesGrp/TotalAmt0363454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0667
IRS990/BenefitsToMembersGrp/TotalAmt0667
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN FITZSIMMONS
IRS990/BooksInCareOfDetail/PhoneNum07033099852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064824
IRS990/CashNonInterestBearingGrp/EOYAmt086906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0667
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0647226
IRS990/CYOtherRevenueAmt089634
IRS990/CYProgramServiceRevenueAmt01458425
IRS990/CYRevenuesLessExpensesAmt0118939
IRS990/CYSalariesCompEmpBnftPaidAmt0781227
IRS990/CYTotalExpensesAmt01429120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01548059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0820
IRS990/DepreciationDepletionGrp/TotalAmt0820
IRS990/Desc0TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR YOUTH WHO HAVE DIFFICULTIES THAT MIGHT BE BEST SOLVED AWAY FROM THEIR HOME AND TO HELP EACH YOUTH STRIVE TOWARDS BECOMING A PRODUCTIVE MEMBER OF SOCIETY BY DEVELOPING HIS/HER SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL POTENTIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01410800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03931
IRS990/FeesForServicesAccountingGrp/TotalAmt03931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE COUNTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01548059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036751
IRS990/InsuranceGrp/TotalAmt036751
IRS990/InterestGrp/ProgramServicesAmt05769
IRS990/InterestGrp/TotalAmt05769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380
IRS990/LandBldgEquipCostOrOtherBssAmt016943
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036018
IRS990/MissionDesc0GROUP YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895613
IRS990/NetAssetsOrFundBalancesEOYAmt01014552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214214
IRS990/OccupancyGrp/TotalAmt0214214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08216
IRS990/OtherLiabilitiesGrp/EOYAmt08597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0USDA
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSE YOUTH EXP
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210939
IRS990/OtherRevenueTotalAmt089634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt056552
IRS990/PayrollTaxesGrp/TotalAmt057491
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0668232
IRS990/PYOtherRevenueAmt036164
IRS990/PYProgramServiceRevenueAmt01374070
IRS990/PYRevenuesLessExpensesAmt070120
IRS990/PYSalariesCompEmpBnftPaidAmt0671882
IRS990/PYTotalExpensesAmt01340114
IRS990/PYTotalRevenueAmt01410234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0837805
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0935863
IRS990/ReconcilationRevenueExpnssAmt0118939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01014552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259328
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00040
IRS990ScheduleA/PublicSupportTotal170Amt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportAmt0259428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380
IRS990ScheduleD/TotalLiabilityAmt08597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0483330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1452533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt231950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MD STRUCTURES YOUTH HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GATEWAY COUNSELING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATHLEEN FITZSIMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STRUCTURES VA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATED ORGANIZAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0935863
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION ARE DOCUMENTED IN EACH INDIVIDUALS PERSONNEL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON AN INDIVIDUAL BASIS DEPENDNG UPON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIST OF OTHER EXPENSES IS REFLECTED IN AN OVERFLOW STATEMENT FOR PART IV, LINE 24E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN MARYLAND YOUTH HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GATEWAY COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731707575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263175722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH HOME FOR DISADVANTAGED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAFFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STAFFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122555
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903829
IRS990/TotalAssetsEOYAmt01023149
IRS990/TotalAssetsGrp/BOYAmt0903829
IRS990/TotalAssetsGrp/EOYAmt01023149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08216
IRS990/TotalLiabilitiesEOYAmt08597
IRS990/TotalLiabilitiesGrp/BOYAmt08216
IRS990/TotalLiabilitiesGrp/EOYAmt08597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01410800
IRS990/TotalProgramServiceRevenueAmt01458425
IRS990/TotalReportableCompFromOrgAmt0252968
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023149
IRS990/TotReportableCompRltdOrgAmt06536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FITZSIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033099852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0455168383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 Kings Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Shaffer
ReturnHeader/ReturnTs02024-11-14T19:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.