Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2017 • EIN 55-0583675

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

PO Box 6041Wheeling, WV 26003

(304) 233-9627

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,322

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,804,024

Up $65,033 (+0.8%) from 2016

Net Assets

Up

$4,083,835

Up $340,592 (+9.1%) from 2016

Liabilities

Down

$3,720,189

Down $275,559 (-6.9%) from 2016

Revenue

Up

$10,514,378

Up $408,434 (+4.0%) from 2016

Expenses

Up

$10,224,317

Up $485,183 (+5.0%) from 2016

Net Income

Down

$290,061

Down $76,749 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,942,295Liabilities 2011: $2,300,223Net Assets 2011: $1,642,0722011Assets 2012: $4,500,145Liabilities 2012: $2,859,669Net Assets 2012: $1,640,4762012Assets 2013: $5,114,797Liabilities 2013: $2,749,951Net Assets 2013: $2,364,8462013Assets 2014: $5,797,817Liabilities 2014: $3,052,858Net Assets 2014: $2,744,9592014Assets 2015: $6,900,267Liabilities 2015: $3,472,999Net Assets 2015: $3,427,2682015Assets 2016: $7,738,991Liabilities 2016: $3,995,748Net Assets 2016: $3,743,2432016Assets 2017: $7,804,024Liabilities 2017: $3,720,189Net Assets 2017: $4,083,8352017Assets 2018: $8,272,281Liabilities 2018: $4,098,455Net Assets 2018: $4,173,8262018Assets 2019: $8,560,878Liabilities 2019: $4,685,026Net Assets 2019: $3,875,8522019Assets 2020: $9,772,820Liabilities 2020: $5,602,324Net Assets 2020: $4,170,4962020Assets 2021: $11,557,958Liabilities 2021: $4,685,290Net Assets 2021: $6,872,6682021Assets 2022: $12,303,139Liabilities 2022: $5,055,725Net Assets 2022: $7,247,4142022Assets 2023: $14,972,095Liabilities 2023: $4,967,966Net Assets 2023: $10,004,1292023Assets 2024: $14,979,880Liabilities 2024: $4,899,469Net Assets 2024: $10,080,4112024Assets 2025: $14,309,459Liabilities 2025: $4,431,907Net Assets 2025: $9,877,5522025

Highlighted filing

2017

Assets$7,804,024
Liabilities$3,720,189
Net Assets$4,083,835

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,510,692Expenses 2011: $6,525,095Net Income 2011: -$14,4032011Revenue 2012: $6,442,537Expenses 2012: $6,456,416Net Income 2012: -$13,8792012Revenue 2013: $7,396,059Expenses 2013: $6,714,804Net Income 2013: $681,2552013Revenue 2014: $7,815,397Expenses 2014: $7,551,291Net Income 2014: $264,1062014Revenue 2015: $9,194,995Expenses 2015: $8,511,591Net Income 2015: $683,4042015Revenue 2016: $10,105,944Expenses 2016: $9,739,134Net Income 2016: $366,8102016Revenue 2017: $10,514,378Expenses 2017: $10,224,317Net Income 2017: $290,0612017Revenue 2018: $10,675,132Expenses 2018: $10,581,009Net Income 2018: $94,1232018Revenue 2019: $10,685,572Expenses 2019: $11,053,044Net Income 2019: -$367,4722019Revenue 2020: $11,420,284Expenses 2020: $11,136,251Net Income 2020: $284,0332020Revenue 2021: $14,021,840Expenses 2021: $11,617,574Net Income 2021: $2,404,2662021Revenue 2022: $14,112,236Expenses 2022: $13,210,176Net Income 2022: $902,0602022Revenue 2023: $15,496,137Expenses 2023: $12,887,859Net Income 2023: $2,608,2782023Revenue 2024: $13,662,434Expenses 2024: $13,594,373Net Income 2024: $68,0612024Revenue 2025: $13,694,452Expenses 2025: $13,915,505Net Income 2025: -$221,0532025

Highlighted filing

2017

Revenue$10,514,378
Expenses$10,224,317
Net Income$290,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$11,004,509
Mission and Program Overview

Mission

Creating better futures for children, families, and our community.

Provide social services, education, training, engaging and monitoring to disturbed and abused adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,155,755$4,196,908▲ $41,153
Investments in Publicly Traded Securities$1,342,233$1,419,929▲ $77,696
Accounts Receivable$1,284,666$983,949▼ $300,717
Cash and Non-Interest-Bearing Accounts$597,243$810,820▲ $213,577
Prepaid Expenses and Deferred Charges$147,510$131,933▼ $15,577
Total Assets$7,738,991$7,804,024▲ $65,033
Other Assets Total$211,584$260,485▲ $48,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,249,389$2,096,194▼ $153,195
Grants Payable$612,104$715,804▲ $103,700
Accounts Payable and Accrued Expenses$903,615$661,124▼ $242,491
Other Liabilities$230,640$247,067▲ $16,427
Total Liabilities$3,995,748$3,720,189▼ $275,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,797$3,135,656▲ $281,859
Permanently Rstr Net Assets$788,491$830,612▲ $42,121
Temporarily Rstr Net Assets$100,955$117,567▲ $16,612
Total Net Assets Fund Balance$3,743,243$4,083,835▲ $340,592
Total Liabilities and Net Assets / Fund Balance$7,738,991$7,804,024▲ $65,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,594$1,099,431$4,520,025
Equipment$539,938$614,536$1,154,474
Leasehold Improvements$30,433$977,341$1,007,774
Other Land Buildings$128,816$8,967$137,783
Land$77,127-$77,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$745---$745
2015$745---$745
2014$745---$745
2013$745---$745
2012$745---$745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MosesChief Executive OfficerFT$79,322$79,322
Molly WilliamsChief Financial OfficerFT$59,463$59,463
Patrick ReindelChief Operating OfficerFT$37,728$37,728

Board Members and Trustees

NameTitle
Jason KoeglerChairman
Christie Contraguerro1st Vice-chairman
Art BertolBoard Member
Darryl ClausellBoard Member
Edward CorbittBoard Member
Phil RedfordBoard Member
Robert GaudioBoard Member
Rod LeeBoard Member
Ron KlugBoard Member
Sheli Bernstein-goffBoard Member
Theresa GarrettBoard Member
Wayne SmithBoard Member
Zak ZatezaloBoard Member
Tom BurgoyneEx Officio Board Member
Emily Fisher2nd Vice-charman
Ralph EdwardsSecretary
Marc AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,387,497
Program Service Revenue
$6,913,182
Investment Income
$65,435
Other Revenue
$148,264
All Other Contributions
$691,005
Change in Net Assets
$290,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$231,738Thrift Store Value
Other Non Cash Contri Table$63,766Retail Value
Other Non Cash Contri Table$32,800Comparable Sales
Food Inventory$2,269Comparable Sales
Total Noncash Contributions$330,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,514,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,531
Total Revenue per Audited Statements
$10,564,909
Total Revenue per Form 990
$10,514,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,997,919
Other Expenses$3,226,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,652,551$525,794-$5,178,345
Office Expenses$1,033,748$125,265-$1,159,013
Other Employee Benefits$877,112$122,864-$999,976
Payroll Taxes$556,394$86,691-$643,085
Depreciation Depletion$252,118$70,819-$322,937
Advertising$212,410$95,235-$307,645
Occupancy$148,147$93,466-$241,613
Current Officers, Directors, Trustees, and Key Employees-$176,513-$176,513
Travel$163,410$5,892-$169,302
Interest$75,767$42,555-$118,322
Insurance$93,434$9,157-$102,591
Other Expenses$75,388$12,618-$88,006
Fees for Services Accounting$23,894$15,046-$38,940
All Other Expenses$-1,726$27,773-$26,047
Conferences and Meetings$933$5,859-$6,792
Fees for Services Legal-$3,648-$3,648
Fees for Services Other$420--$420
Total Functional Expenses$8,664,106$1,560,211$0$10,224,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,224,317
Total Expenses per Audited Statements$10,224,317
Total Expenses per Form 990$10,224,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,255
Fundraising Direct Expenses$104,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Samaritan Dinner$108,499$108,499$83,500$24,999
Sleep Out$57,775$57,775$15,851$41,924
Total Events$174,255$174,255$104,152$70,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MosesEmployee of Yss as the Executive DirectorYss Payment of Compenstaion in the Position of Executive Director.No$83,132
Jo Hickman-mosesEmployee of Yss as the Director of Professional Services.Yss Payment of Compensation to the Wife of the Executive Director.No$45,099
Elisa HickmanEmployee of Yss as the Continuous Quality Improvement Coordinator.Yss Payment of Compensation Ot the Step Daughter of the Executive Director.No$38,628
Sarah MosesEmployee of Yss in the Northern Regional Detention Center.Yss Payment of Compensation to the Daughter of the Executive Director.No$29,189
Robert HickmanEmployee of Yss as the Program Manager.Yss Payment of Compensation to the Step Son of the Executive Director.No$27,286
Mark MosesEmployee of Yss as a Data Clerk for Mccrary Center.Yss Payment of Compensation to the Son of the Chief Executive Officer.No$4,764
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$247,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

Upon completion of the form 990 it is provided to youth services chief financial officer who review it and then forwards it to the executive director and board of directors to review before it is filed.

Form 990, Part VI, Section B, Line 12C

No director may have any financial interest in the corporation. Any board member who has a proprietary and/or financial interest in any contract or transaction or proposed contract or transaction with the corporation shall disclose that relationship and shall not vote in the same.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the board of directors in a written contract signed by both the chairman of the board and the executive director.

Form 990, Part VI, Section C, Line 19

Similar to the form 1023 and form 990, youth services system inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Services System Inc
EIN
55-0583675
Phone
3042339627
Address
PO BOX 6041, WHEELING, WV 26003

Signing Officer

Name
Jason Koegler
Title
Chairman of the Board
Phone
3042339627
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Koegler
Formed
1974
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
339
Volunteers
452

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 12,121.

FORM 990, PART XII, LINE 2C:

Form 990. Part xii, line 2c: process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states require management to evaulate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The corporation's federal return of organization from income tax (federal form 990) for 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest 12,121.

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IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAK ZATEZALO
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK REINDEL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1937728
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE-CHARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104152
IRS990/FundraisingGrossIncomeAmt0174255
IRS990/GainOrLossGrp/OtherAmt0-5651
IRS990/GainOrLossGrp/SecuritiesAmt056070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02677092
IRS990/GrantsPayableGrp/BOYAmt0612104
IRS990/GrantsPayableGrp/EOYAmt0715804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0431398
IRS990/GrossReceiptsAmt011004509
IRS990/GrossRentsGrp/RealAmt077509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09157
IRS990/InsuranceGrp/ProgramServicesAmt093434
IRS990/InsuranceGrp/TotalAmt0102591
IRS990/InterestGrp/ManagementAndGeneralAmt042555
IRS990/InterestGrp/ProgramServicesAmt075767
IRS990/InterestGrp/TotalAmt0118322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01342233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01419929
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02700275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04196908
IRS990/LandBldgEquipCostOrOtherBssAmt06897183
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010651
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375328
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0652
IRS990/MissionDesc0WE ARE A COMMUNITY OF CARING PEOPLE, SHARING A SENSE OF MINISTRY TO CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02249389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02096194
IRS990/NetAssetsOrFundBalancesBOYAmt03743243
IRS990/NetAssetsOrFundBalancesEOYAmt04083835
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038410
IRS990/NoncashContributionsAmt0330573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093466
IRS990/OccupancyGrp/ProgramServicesAmt0148147
IRS990/OccupancyGrp/TotalAmt0241613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125265
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033748
IRS990/OfficeExpensesGrp/TotalAmt01159013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211584
IRS990/OtherAssetsTotalGrp/EOYAmt0260485
IRS990/OtherChangesInNetAssetsAmt012121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999976
IRS990/OtherExpensesGrp/Desc0LEASES, CONTRACTS, AND
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT/VEHI
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312618
IRS990/OtherExpensesGrp/ProgramServicesAmt0271600
IRS990/OtherExpensesGrp/ProgramServicesAmt1131703
IRS990/OtherExpensesGrp/ProgramServicesAmt296803
IRS990/OtherExpensesGrp/ProgramServicesAmt375388
IRS990/OtherExpensesGrp/TotalAmt0373642
IRS990/OtherExpensesGrp/TotalAmt1170590
IRS990/OtherExpensesGrp/TotalAmt296890
IRS990/OtherExpensesGrp/TotalAmt388006
IRS990/OtherLiabilitiesGrp/BOYAmt0230640
IRS990/OtherLiabilitiesGrp/EOYAmt0247067
IRS990/OtherRevenueTotalAmt0652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04652551
IRS990/OtherSalariesAndWagesGrp/TotalAmt05178345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556394
IRS990/PayrollTaxesGrp/TotalAmt0643085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0788491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131933
IRS990/PrincipalOfficerNm0JASON KOEGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALLY NECESSARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05067397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11514507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05067397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478036
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, DAYCARE AND TREATMENT AND EDUCATION. CLIENTS SERVED:3,444
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112021
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, SUPERVISED VISITATION AND TRANSPORTATION. CLIENTS SERVED: 3,986
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01590892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0874055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02832518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100372
IRS990/PYOtherExpensesAmt02958502
IRS990/PYOtherRevenueAmt0119642
IRS990/PYProgramServiceRevenueAmt07053412
IRS990/PYRevenuesLessExpensesAmt0366810
IRS990/PYSalariesCompEmpBnftPaidAmt06780632
IRS990/PYTotalExpensesAmt09739134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$4.43$9.88$13.7$13.9$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.90$10.1$13.7$13.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.97$10.0$15.5$12.9$2.61
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.06$7.25$14.1$13.2$0.90
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.69$6.87$14.0$11.6$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.77$5.60$4.17$11.4$11.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.56$4.69$3.88$10.7$11.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.10$4.17$10.7$10.6$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.08$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$4.00$3.74$10.1$9.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.47$3.43$9.19$8.51$0.68
2014Summary only. Only limited summary data is available for this year.$5.80$3.05$2.74$7.82$7.55$0.26
2013Summary only. Only limited summary data is available for this year.$5.11$2.75$2.36$7.40$6.71$0.68
2012Summary only. Only limited summary data is available for this year.$4.50$2.86$1.64$6.44$6.46$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$2.30$1.64$6.51$6.53$0.01