Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 71-0534265 • 501(c)3 • Jonesboro, AR
Profile
At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$9,808,124
Up $129,740 (+1.3%) from 2024
Liabilities
Up$231,201
Up $29,451 (+15%) from 2024
Net Assets
Up$9,576,923
Up $100,289 (+1.1%) from 2024
Revenue
Up$5,585,097
Up $94,012 (+1.7%) from 2024
Expenses
Up$5,484,808
Up $270,428 (+5.2%) from 2024
Net Income
Down$100,289
Down $176,416 (-64%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,464,175 | $3,399,066 | ▼ $65,109 |
| Cash and Non-Interest-Bearing Accounts | $112,047 | $3,174,839 | ▲ $3,062,792 |
| Savings and Temporary Cash Investments | $5,662,566 | $2,900,218 | ▼ $2,762,348 |
| Pledges and Grants Receivable | $346,250 | $246,163 | ▼ $100,087 |
| Prepaid Expenses and Deferred Charges | $83,547 | $75,859 | ▼ $7,688 |
| Total Assets | $9,678,384 | $9,808,124 | ▲ $129,740 |
| Other Assets Total | $9,799 | $11,979 | ▲ $2,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,951 | $219,222 | ▲ $27,271 |
| Other Liabilities | $9,799 | $11,979 | ▲ $2,180 |
| Total Liabilities | $201,750 | $231,201 | ▲ $29,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,476,634 | $9,576,923 | ▲ $100,289 |
| Total Net Assets Fund Balance | $9,476,634 | $9,576,923 | ▲ $100,289 |
| Total Liabilities and Net Assets / Fund Balance | $9,678,384 | $9,808,124 | ▲ $129,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,798,735 | $741,799 | $2,540,534 |
| Land | $1,585,844 | - | $1,585,844 |
| Equipment | $14,487 | $39,570 | $54,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Clements | Executive Di | FT | $103,072 | $103,072 |
| Name | Title |
|---|---|
| Elizabeth Stafford | President |
| Jack Sample | Director |
| Leticia Fox-rochelle | Director |
| Mike Patterson | Director |
| Nancy Crumbaugh | Director |
| Rheanne Pierson | Director |
| Stanisha Sims | Director |
| Yvonne Settlemoir | Secretary/tr |
| Larry Worsham | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,237,070 |
| Other Expenses | $1,247,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,200,286 | $254,732 | - | $3,455,018 |
| Payroll Taxes | $234,221 | $26,024 | - | $260,245 |
| Other Employee Benefits | $228,761 | $28,274 | - | $257,035 |
| All Other Expenses | $195,004 | $24,893 | - | $219,897 |
| Insurance | $167,803 | $28,718 | - | $196,521 |
| Pension Plan Contributions | $143,913 | $17,787 | - | $161,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,072 | - | $103,072 |
| Occupancy | $83,009 | $5,106 | - | $88,115 |
| Depreciation Depletion | $63,765 | $15,020 | - | $78,785 |
| Other Expenses | $53,527 | $5,948 | - | $59,475 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Office Expenses | $15,341 | $10,281 | - | $25,622 |
| Advertising | $11,826 | - | - | $11,826 |
| Travel | $10,515 | $1,168 | - | $11,683 |
| Total Functional Expenses | $4,922,510 | $562,298 | $0 | $5,484,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,493,648 |
| Expenses per Audited Statements | $5,484,808 |
| Total Expenses per Form 990 | $5,484,808 |
| Expenses Not Reported on Form 990 | $8,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Fund Liability | $10,657 |
| Employee Fund Liability | $1,322 |
“The form 990 is reviewed by the board at its regular meeting before filing.”
“The policy requires an on-going effort to disclose conflict of interest.”
“Compensation is reviewed annually by the board of directors and reflected in board minutes.”
“Compensation is reviewed annually by the board of directors and reflected in the board mintues.”
“No documents available to the public”
“At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.”
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 | 191951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11826 |
| IRS990/AllOtherContributionsAmt | 0 | 8465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709721110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3174839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5342527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239186 |
| IRS990/CYOtherExpensesAmt | 0 | 1247738 |
| IRS990/CYOtherRevenueAmt | 0 | 3384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4237070 |
| IRS990/CYTotalExpensesAmt | 0 | 5484808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5585097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78785 |
| IRS990/Desc | 0 | CONSOLIDATED YOUTH SERVICES, INC. SERVES TEN COUNTIES IN NORTHEAST ARKANSAS PROVIDING RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND OUTREACH SERVICES TO DELINQUENT AND AT-RISK YOUTH AND THEIR FAMILIES. ON AVERAGE, THE ORGANIZATION SERVES OVER 1,000 PARTICIPANTS EVERY YEAR. |
| 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 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4922510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETICIA FOX-ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHEANNE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE SETTLEMOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STANISHA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY WORSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5334062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5585097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3464175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3399066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4180435 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9476634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9576923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9476634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9576923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257035 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB/EAYS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHARGE FOR SS REPORT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3354 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 3384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3200286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3455018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75859 |
| IRS990/PrincipalOfficerNm | 0 | LORI CLEMENTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5372074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113723 |
| IRS990/PYOtherExpensesAmt | 0 | 1164504 |
| IRS990/PYOtherRevenueAmt | 0 | 5288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4049876 |
| IRS990/PYTotalExpensesAmt | 0 | 5214380 |
| IRS990/PYTotalRevenueAmt | 0 | 5491085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5662566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2900218 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5342527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5372074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5351538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5046463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4945948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26058550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 239186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 432168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -18266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26058550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5342527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5372074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5351538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5046463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4945948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26058550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26500889 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1798735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2540534 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54057 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5484808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1585844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1585844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUND LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE FUND LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5585097 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3399066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5484808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5585097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5593937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5493648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD AT ITS REGULAR MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY REQUIRES AN ON-GOING EFFORT TO DISCLOSE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN THE BOARD MINTUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 9678384 |
| IRS990/TotalAssetsEOYAmt | 0 | 9808124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9678384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9808124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5342527 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 562298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4922510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5484808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9476634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9576923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4922510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 242570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5585097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9678384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9808124 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/TravelGrp/TotalAmt | 0 | 11683 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
| IRS990/USAddress/CityNm | 0 | JONESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI CLEMENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709721110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSOLIDATED YOUTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 710534265 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709721110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
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