Civic Intelligence

Young Nonprofit Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3350713

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2022

Organization ProfileYOUNGNONPROFITFOUNDATION.ORG
9811 Merioneth DrJeffersontown, KY 40299

(502) 742-9775

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,215

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$315,972

Up $7,541 (+2.4%) from 2020

Net Assets

Up

$147,538

Up $13,568 (+10%) from 2020

Liabilities

Down

$168,434

Down $6,028 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$587,096

Down $1,384 (-0.2%) from 2020

Expenses

Up

$569,161

Up $86,352 (+18%) from 2020

Net Income

Down

$17,935

Down $87,736 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $42,846Liabilities 2018: $0Net Assets 2018: $42,8462018Assets 2020: $308,431Liabilities 2020: $174,462Net Assets 2020: $133,9702020Assets 2021: $315,972Liabilities 2021: $168,434Net Assets 2021: $147,5382021Assets 2022: $793,168Liabilities 2022: $536,775Net Assets 2022: $256,3932022Assets 2023: $843,967Liabilities 2023: $517,283Net Assets 2023: $326,6842023Assets 2024: $657,040Liabilities 2024: $496,340Net Assets 2024: $160,7002024Assets 2025: $2,297,757Liabilities 2025: $2,068,999Net Assets 2025: $228,7582025

Highlighted filing

2021

Assets$315,972
Liabilities$168,434
Net Assets$147,538
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $288,286Expenses 2018: $250,464Net Income 2018: $37,8222018Revenue 2020: $588,480Expenses 2020: $482,809Net Income 2020: $105,6712020Revenue 2021: $587,096Expenses 2021: $569,161Net Income 2021: $17,9352021Revenue 2022: $857,578Expenses 2022: $748,722Net Income 2022: $108,8562022Revenue 2023: $1,132,009Expenses 2023: $1,061,718Net Income 2023: $70,2912023Revenue 2024: $1,204,832Expenses 2024: $1,269,669Net Income 2024: -$64,8372024Revenue 2025: $1,171,869Expenses 2025: $1,117,803Net Income 2025: $54,0662025

Highlighted filing

2021

Revenue$587,096
Expenses$569,161
Net Income$17,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2022
Return Version
2020v4.1
Gross Receipts
$587,096
Mission and Program Overview

Mission

To promote innovative solutions to childcare challenges and enable families to obtain employment or to further their education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,735$173,173▼ $1,562
Rtn Earn Endowment Incm Other Fnds$133,970$147,538▲ $13,568
Cash and Non-Interest-Bearing Accounts$133,696$142,798▲ $9,102
Intangible Assets-$1-
Total Assets$308,432$315,972▲ $7,540
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,462$168,434▼ $6,028
Total Liabilities$174,462$168,434▼ $6,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,970$147,538▲ $13,568
Total Liabilities and Net Assets / Fund Balance$308,432$315,972▲ $7,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,585$3,016$115,601
Land$60,588-$60,588
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony YoungPresidentPT$36,215$36,215
Jacque YoungExecutive DirectorPT$31,520$31,520
Elizabeth BennettDirectorFT$21,133$21,133
Shanae BowlesDirectorFT$19,442$19,442
Revenue and Support

Revenue Composition

Contributions and Grants
$108,470
Program Service Revenue
$478,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,630
Change in Net Assets
$17,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,218
Other Expenses$242,443
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,397--$219,397
Current Officers, Directors, Trustees, and Key Employees$7,880$59,854-$67,734
Occupancy$50,688--$50,688
Payroll Taxes$39,087--$39,087
Office Expenses$33,336--$33,336
Other Expenses$12,832--$12,832
Insurance$12,789--$12,789
Interest$8,496--$8,496
Advertising$5,297--$5,297
Depreciation Depletion-$3,016-$3,016
Conferences and Meetings$1,962--$1,962
Fees for Services Legal$1,277--$1,277
Grants to Domestic Individuals$500--$500
Total Functional Expenses$506,291$62,870$0$569,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Part VI Line 2

“The president and the executive director are married”

Form 990 Part VI Line 11 B

“These is a review conducted and copies of the return are supplied for approval”

Form 990 Part VI Line 15A

“Yearly reviews on salaries and benefits are completed to ensure competitive salarys compared to market”

Filing and Contact Details

Filer

Filer Name
Young Nonprofit
EIN
46-3350713
Phone
5027429775
Address
9811 MERIONETH DR, Jeffersontown, KY 40299

Signing Officer

Name
Jacque Young
Title
Executive Director
Phone
5027429775
Signed
2022-09-02
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
1
Employees
20
Volunteers
3

Preparer

Firm
Hrb Tax Group Inc
Address
612 W BROADWAY, LOUISVILLE, KY 40202
Preparer
Veronica Thompson
Phone
5025871683
Raw XML Appendix322 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/ActivityOrMissionDesc0TO PROMOTE INNOVATIVE SOLUTIONS TO CHILDCARE CHALLENGES AND ENABLE FAMILIES TO OBTAIN EMPLOYMENT OR TO FURTHER THEIR EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt05297
IRS990/AdvertisingGrp/TotalAmt05297
IRS990/AllOtherContributionsAmt063630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUNG NON PROFIT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05027429774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09811 MERIONETH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133696
IRS990/CashNonInterestBearingGrp/EOYAmt0142798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01962
IRS990/ConferencesMeetingsGrp/TotalAmt01962
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108470
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0478626
IRS990/CYRevenuesLessExpensesAmt017935
IRS990/CYSalariesCompEmpBnftPaidAmt0326218
IRS990/CYTotalExpensesAmt0569161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587096
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03016
IRS990/DepreciationDepletionGrp/TotalAmt03016
IRS990/Desc0WE STRIVE TO PROVIDE EDUCATIIONAL MATERIAL AND SUPPORT TO THE COMMUNITY AND GENERAL PUBLIC FOR PROFESSIONAL GROWTH BY UNLOCKING THE POTENTIAL OF THE YOUTH TO HELP THEM BUILD AND SUSTAIN THEIR VALUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01277
IRS990/FeesForServicesLegalGrp/TotalAmt01277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt338.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANAE BOWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt044840
IRS990/GrantAmt07730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012789
IRS990/InsuranceGrp/TotalAmt012789
IRS990/IntangibleAssetsGrp/EOYAmt01
IRS990/InterestGrp/ProgramServicesAmt08496
IRS990/InterestGrp/TotalAmt08496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173173
IRS990/LandBldgEquipCostOrOtherBssAmt0176189
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INNOVATIVE SOLUTIONS TO CHILDCARE CHALLENGES AND ENABLE FAMILIES TO OBTAIN EMPLOYMENT OR TO FURTHER THEIR EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168434
IRS990/NetAssetsOrFundBalancesBOYAmt0133970
IRS990/NetAssetsOrFundBalancesEOYAmt0147538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050688
IRS990/OccupancyGrp/TotalAmt050688
IRS990/OfficeExpensesGrp/ProgramServicesAmt033336
IRS990/OfficeExpensesGrp/TotalAmt033336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt081836
IRS990/OtherExpensesGrp/ProgramServicesAmt130914
IRS990/OtherExpensesGrp/ProgramServicesAmt212832
IRS990/OtherExpensesGrp/TotalAmt081836
IRS990/OtherExpensesGrp/TotalAmt130914
IRS990/OtherExpensesGrp/TotalAmt212832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039087
IRS990/PayrollTaxesGrp/TotalAmt039087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0YOUNG NON PROFIT FOUNDATION
IRS990/PriorPeriodAdjustmentsAmt0-4367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182923
IRS990/PYProgramServiceRevenueAmt0588480
IRS990/PYRevenuesLessExpensesAmt0105671
IRS990/PYSalariesCompEmpBnftPaidAmt0299886
IRS990/PYTotalExpensesAmt0482809
IRS990/PYTotalRevenueAmt0588480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147538
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115601
IRS990ScheduleD/LandGrp/BookValueAmt060588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173173
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE EXECUTIVE DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE IS A REVIEW CONDUCTED AND COPIES OF THE RETURN ARE SUPPLIED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY REVIEWS ON SALARIES AND BENEFITS ARE COMPLETED TO ENSURE COMPETITIVE SALARYS COMPARED TO MARKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308432
IRS990/TotalAssetsEOYAmt0315972
IRS990/TotalAssetsGrp/BOYAmt0308432
IRS990/TotalAssetsGrp/EOYAmt0315972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108470
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174462
IRS990/TotalLiabilitiesEOYAmt0168434
IRS990/TotalLiabilitiesGrp/BOYAmt0174462
IRS990/TotalLiabilitiesGrp/EOYAmt0168434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147538
IRS990/TotalProgramServiceExpensesAmt0509718
IRS990/TotalProgramServiceRevenueAmt0478626
IRS990/TotalReportableCompFromOrgAmt0108310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587096
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09811 MERIONETH DR
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0YOUNGNONPROFITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05027429775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0463350713
ReturnHeader/Filer/PhoneNum05027429775
ReturnHeader/Filer/USAddress/AddressLine1Txt09811 MERIONETH DR
ReturnHeader/Filer/USAddress/CityNm0Jeffersontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025871683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Thompson
ReturnHeader/ReturnTs02022-09-02T16:47:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$315,972
Liabilities
$168,434
Net assets
$147,538
Revenue
$587,096
Expenses
$569,161
Net income
$17,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.07$0.23$1.17$1.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.16$1.20$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.33$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$0.86$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.59$0.57$0.02
2020Summary only. Only limited summary data is available for this year.$0.31$0.17$0.13$0.59$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.29$0.25$0.04