Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.57x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$558,176
Up $32,889 (+6.3%) from 2020
Net Assets
Down-$315,527
Down $100,082 (-46%) from 2020
Liabilities
Up$873,703
Up $132,971 (+18%) from 2020
Revenue And Expenses
Revenue
Down$1,302,066
Down $491,056 (-27%) from 2020
Expenses
Down$1,402,148
Down $305,957 (-18%) from 2020
Net Income
Down-$100,082
Down $185,099 (-218%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,302,066
Mission and Program Overview
Mission
The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $294,655 | $215,676 | ▼ $78,979 |
| Accounts Receivable | $157,120 | $142,390 | ▼ $14,730 |
| Land, Buildings, and Equipment, Net | $72,512 | $59,295 | ▼ $13,217 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $525,287 | $558,176 | ▲ $32,889 |
| Other Assets Total | - | $139,815 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $740,732 | $873,703 | ▲ $132,971 |
| Total Liabilities | $740,732 | $873,703 | ▲ $132,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-215,445 | $-315,527 | ▼ $100,082 |
| Total Net Assets Fund Balance | $-215,445 | $-315,527 | ▼ $100,082 |
| Total Liabilities and Net Assets / Fund Balance | $525,287 | $558,176 | ▲ $32,889 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,937 | $125,815 | $129,752 |
| Leasehold Improvements | $43,987 | $84,026 | $128,013 |
| Other Land Buildings | $11,371 | $15,493 | $26,864 |
| Other Assets Org | $139,815 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Oldre | President |
| Jeremy Hough | Executive Di |
| Jeff Nelson | Sec/treasur |
| John Skip Guindon | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $376,967
- Program Service Revenue
- $924,558
- Investment Income
- $541
- Other Revenue
- $0
- Change in Net Assets
- $-100,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,077 |
| Other Expenses | $614,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,307 | $45,486 | - | $649,793 |
| Occupancy | $309,553 | $6,317 | - | $315,870 |
| Fees for Services Management | $111,600 | $8,400 | - | $120,000 |
| Other Employee Benefits | $65,467 | $4,928 | - | $70,395 |
| Payroll Taxes | $55,287 | $4,161 | - | $59,448 |
| Insurance | $32,646 | $666 | - | $33,312 |
| Fees for Services Accounting | - | $32,813 | - | $32,813 |
| All Other Expenses | $18,230 | $10,768 | - | $28,998 |
| Depreciation Depletion | $13,217 | - | - | $13,217 |
| Pension Plan Contributions | $7,850 | $591 | - | $8,441 |
| Other Expenses | $6,487 | $7,067 | - | $6,487 |
| Advertising | $2,771 | - | - | $2,771 |
| Conferences and Meetings | $2,013 | - | - | $2,013 |
| Travel | - | $93 | - | $93 |
| Total Functional Expenses | $1,280,858 | $121,290 | $0 | $1,402,148 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Pdi realty, inc provides for the management of the organization. Total management fees incurred to pdi realty, inc for the year ended december 31, 2018 were 120,000. This income is used to pay the executive director salary and benefit package (employee of the management company) and provide for the overall management of pinnacle programs, inc.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was prepared by the entity's contracted accountants, with the assistance of the organization's staff. It was then submitted to the board's president for his review and signature.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the management company is determined by a written agreement between pdi realty, inc and pinnacle programs, inc. The agreement is ratified by the boards of the respective organizations annually.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for all employees of the organization is set by the management company. Various factors are taken into consideration, including the financial results of the organization, comparative compensation levels in the area, the "merit" of individual employees of the organization and increases in the cost of living.”
Form 990, Page 6, Part VI, Line 19
“Governing documents of the organization are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pinnacle Programs Inc
- EIN
- 46-0435384
- Phone
- 5072834425
- Address
- PO BOX 40, MAGNOLIA, MN 56158
Signing Officer
- Name
- Jeremy Hough
- Title
- Executive Director
- Phone
- 5072834425
- Signed
- 2022-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Oldre
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 37
- Volunteers
- 5
Preparer
- Firm
- Elo Prof LLC
- Address
- PO BOX 249, MITCHELL, SD 57301
- Preparer
- Jamie a Eldeen CPA
- Phone
- 6059967717
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.”
Form 990, Page 1, Part I, Line 6
“Two volunteers provide weekly bible study for the students. The organization's 3 person board of directors also serves on a volunteer basis.”
Raw XML Appendix362 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 740732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 873703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY HOUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072834425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W LUVERNE ST PO BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56158 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 614071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788077 |
| IRS990/CYTotalExpensesAmt | 0 | 1402148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13217 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES AS A RESIDENTIAL FACILITY FOR TROUBLED YOUTH. MALE YOUTH AGES 10-19 ATTEND SCHOOL M-F. WE PROVIDE DAILY GROUP COUNSELING AND INDIVIDUAL COUNSELING AS NEEDED. THE ORGANIZATION DELIVERED SERVICES TO 61 ADOLESCENT YOUTH DURING THE YEAR ENDED DECEMBER 31, 2021 WITH AN AVERAGE STAY OF 70 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1280858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32813 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SKIP GUINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE OLDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 376967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1302066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284629 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -215445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -315527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -215445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -315527 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139815 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70395 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLE OLDRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1616 |
| IRS990/PYOtherExpensesAmt | 0 | 716051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1791506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992054 |
| IRS990/PYTotalExpensesAmt | 0 | 1708105 |
| IRS990/PYTotalRevenueAmt | 0 | 1793122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 924558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 376967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 924558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1791506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1869488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1945816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1969355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8500723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8878190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1301525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1869488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8878190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1302066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1792422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1870171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1947055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1970119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8881833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 139815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO VOLUNTEERS PROVIDE WEEKLY BIBLE STUDY FOR THE STUDENTS. THE ORGANIZATION'S 3 PERSON BOARD OF DIRECTORS ALSO SERVES ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PDI REALTY, INC PROVIDES FOR THE MANAGEMENT OF THE ORGANIZATION. TOTAL MANAGEMENT FEES INCURRED TO PDI REALTY, INC FOR THE YEAR ENDED DECEMBER 31, 2018 WERE 120,000. THIS INCOME IS USED TO PAY THE EXECUTIVE DIRECTOR SALARY AND BENEFIT PACKAGE (EMPLOYEE OF THE MANAGEMENT COMPANY) AND PROVIDE FOR THE OVERALL MANAGEMENT OF PINNACLE PROGRAMS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED BY THE ENTITY'S CONTRACTED ACCOUNTANTS, WITH THE ASSISTANCE OF THE ORGANIZATION'S STAFF. IT WAS THEN SUBMITTED TO THE BOARD'S PRESIDENT FOR HIS REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE MANAGEMENT COMPANY IS DETERMINED BY A WRITTEN AGREEMENT BETWEEN PDI REALTY, INC AND PINNACLE PROGRAMS, INC. THE AGREEMENT IS RATIFIED BY THE BOARDS OF THE RESPECTIVE ORGANIZATIONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION IS SET BY THE MANAGEMENT COMPANY. VARIOUS FACTORS ARE TAKEN INTO CONSIDERATION, INCLUDING THE FINANCIAL RESULTS OF THE ORGANIZATION, COMPARATIVE COMPENSATION LEVELS IN THE AREA, THE "MERIT" OF INDIVIDUAL EMPLOYEES OF THE ORGANIZATION AND INCREASES IN THE COST OF LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 525287 |
| IRS990/TotalAssetsEOYAmt | 0 | 558176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376967 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1402148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 740732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 873703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 740732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 873703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -215445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -315527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 924558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302066 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 525287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558176 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/TravelGrp/TotalAmt | 0 | 93 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SOUTHWESTYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY HOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072834425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINN |
| ReturnHeader/Filer/EIN | 0 | 460435384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072834425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-28T14:18:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,176
- Liabilities
- $873,703
- Net assets
- -$315,527
- Revenue
- $1,302,066
- Expenses
- $1,402,148
- Net income
- -$100,082