Civic Intelligence

Wesleyan Youth Inc.

990 • Fiscal year 2016 • EIN 73-0642615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization ProfileN/A

View Organization Page

2626 S 14th St Ste A 20McAlester, OK 74501

(918) 420-5325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,817

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$115,995

Up $54,666 (+89%) from 2015

Net Assets

Up

$102,969

Up $50,303 (+96%) from 2015

Liabilities

Up

$13,026

Up $4,363 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$964,888

Up $127,329 (+15%) from 2015

Expenses

Up

$914,585

Up $103,174 (+13%) from 2015

Net Income

Up

$50,303

Up $24,155 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $336,852Liabilities 2010: $25,298Net Assets 2010: $311,5542010Assets 2011: $244,529Liabilities 2011: $17,949Net Assets 2011: $226,5802011Assets 2012: $131,991Liabilities 2012: $17,194Net Assets 2012: $114,7972012Assets 2013: $62,598Liabilities 2013: $14,719Net Assets 2013: $47,8792013Assets 2014: $41,075Liabilities 2014: $14,557Net Assets 2014: $26,5182014Assets 2015: $61,329Liabilities 2015: $8,663Net Assets 2015: $52,6662015Assets 2016: $115,995Liabilities 2016: $13,026Net Assets 2016: $102,9692016Assets 2017: $114,706Liabilities 2017: $9,752Net Assets 2017: $104,9542017Assets 2018: $214,954Liabilities 2018: $0Net Assets 2018: $214,9542018Assets 2019: $205,535Liabilities 2019: $13,254Net Assets 2019: $192,2812019Assets 2020: $314,184Liabilities 2020: $28,331Net Assets 2020: $285,8532020Assets 2021: $332,211Liabilities 2021: $51,959Net Assets 2021: $280,2522021Assets 2022: $169,935Liabilities 2022: $85,876Net Assets 2022: $84,0592022Assets 2023: $169,935Liabilities 2023: $85,876Net Assets 2023: $84,0592023Assets 2024: $154,543Liabilities 2024: $0Net Assets 2024: $154,5432024

Highlighted filing

2016

Assets$115,995
Liabilities$13,026
Net Assets$102,969
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,516,1022010Revenue 2011: $1,292,732Expenses 2011: $927,137Net Income 2011: $365,5952011Expenses 2012: $1,303,7552012Revenue 2013: $1,123,959Expenses 2013: $1,190,877Net Income 2013: -$66,9182013Revenue 2014: $782,440Expenses 2014: $803,801Net Income 2014: -$21,3612014Revenue 2015: $837,559Expenses 2015: $811,411Net Income 2015: $26,1482015Revenue 2016: $964,888Expenses 2016: $914,585Net Income 2016: $50,3032016Revenue 2017: $775,151Expenses 2017: $683,008Net Income 2017: $92,1432017Revenue 2018: $235,000Expenses 2018: $125,000Net Income 2018: $110,0002018Revenue 2019: $772,511Expenses 2019: $734,459Net Income 2019: $38,0522019Revenue 2020: $837,006Expenses 2020: $716,085Net Income 2020: $120,9212020Revenue 2021: $997,207Expenses 2021: $1,002,208Net Income 2021: -$5,0012021Revenue 2022: $1,026,039Expenses 2022: $1,159,082Net Income 2022: -$133,0432022Revenue 2023: $1,026,039Expenses 2023: $1,185,061Net Income 2023: -$159,0222023Revenue 2024: $1,021,642Expenses 2024: $1,030,830Net Income 2024: -$9,1882024

Highlighted filing

2016

Revenue$964,888
Expenses$914,585
Net Income$50,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$964,888
Mission and Program Overview

Mission

Administer therapeutic foster care for children who are in lawful custody of the Oklahoma Department of Human Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,414$73,605▲ $21,191
Accounts Receivable$8,718$30,093▲ $21,375
Land, Buildings, and Equipment, Net-$12,100-
Savings and Temporary Cash Investments$197$197→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,329$115,995▲ $54,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,663$13,026▲ $4,363
Total Liabilities$8,663$13,026▲ $4,363
Net Assets / Fund Balance
Unrestricted Net Assets$52,666$102,969▲ $50,303
Total Net Assets Fund Balance$52,666$102,969▲ $50,303
Total Liabilities and Net Assets / Fund Balance$61,329$115,995▲ $54,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,082--
Equipment$4,018$51,140-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KelleyPresidentFT$65,817$65,817

Board Members and Trustees

NameTitle
Mike McCormickVice President
Kevin KelleyMember
Lynne McCormickMember
Mike TurnerMember
Marge ForehandSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$962,708
Program Service Revenue
$0
Investment Income
$2,180
Other Revenue
$0
All Other Contributions
$538
Change in Net Assets
$50,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,778
Salaries, Compensation, and Employee Benefits$441,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,135$25,709-$219,844
Pension Plan Contributions-$91,363-$91,363
Current Officers, Directors, Trustees, and Key Employees$65,817--$65,817
Other Employee Benefits$40,354$2,576-$42,930
All Other Expenses$12,156$14,456-$26,612
Travel$23,865$2,075-$25,940
Payroll Taxes$20,323$1,530-$21,853
Occupancy$9,792$2,762-$12,554
Other Expenses$10,988$4,897-$10,988
Insurance$1,673$3,197-$4,870
Office Expenses$1,159$451-$1,610
Conferences and Meetings$48$385-$433
Total Functional Expenses$765,184$149,401$0$914,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A: Explanation of Delegated Broad Authority to Committee

“No authority has been granted to a committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presents to governing Board and report is posted on the website. Copies are provided upon requests”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by Board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews based on peer documentation in community”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of peer positions in community”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on Website and provided as requested”

Filing and Contact Details

Filer

Filer Name
Wesleyan Youth Inc
EIN
73-0642615
Phone
9184205325
Address
2626 S 14th St Ste A 20, McAlester, OK 74501

Signing Officer

Name
Kent Kelley
Title
President
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kelley
Formed
1949
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt08663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013026
IRS990/AccountsReceivableGrp/BOYAmt08718
IRS990/AccountsReceivableGrp/EOYAmt030093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administer therapeutic foster care for children who are in lawful custody of the Oklahoma Department of Human Services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012156
IRS990/AllOtherExpensesGrp/TotalAmt026612
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mr Kent Kelley
IRS990/BooksInCareOfDetail/PhoneNum09184205325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 S 14th St Ste A 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0McAlester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052414
IRS990/CashNonInterestBearingGrp/EOYAmt073605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065817
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0385
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048
IRS990/ConferencesMeetingsGrp/TotalAmt0433
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0962708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02180
IRS990/CYOtherExpensesAmt0472778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050303
IRS990/CYSalariesCompEmpBnftPaidAmt0441807
IRS990/CYTotalExpensesAmt0914585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964888
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Therapeutic foster care, contract foster care, and outpatient services for children who are in lawful custody of the Oklahoma Department of Human Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0765184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Marge Forehand
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike McCormick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0962170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/ProgramServicesAmt01673
IRS990/InsuranceGrp/TotalAmt04870
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012100
IRS990/LandBldgEquipCostOrOtherBssAmt063240
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administer therapeutic foster care for children who are in lawful custody of the Oklahoma Department of Human Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052666
IRS990/NetAssetsOrFundBalancesEOYAmt0102969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02762
IRS990/OccupancyGrp/ProgramServicesAmt09792
IRS990/OccupancyGrp/TotalAmt012554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042930
IRS990/OtherExpensesGrp/Desc0Foster Family Payments
IRS990/OtherExpensesGrp/Desc1General and Administrative
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Client Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OtherExpensesGrp/ProgramServicesAmt0302597
IRS990/OtherExpensesGrp/ProgramServicesAmt175229
IRS990/OtherExpensesGrp/ProgramServicesAmt27048
IRS990/OtherExpensesGrp/ProgramServicesAmt310988
IRS990/OtherExpensesGrp/TotalAmt0302597
IRS990/OtherExpensesGrp/TotalAmt175229
IRS990/OtherExpensesGrp/TotalAmt211945
IRS990/OtherExpensesGrp/TotalAmt310988
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt020323
IRS990/PayrollTaxesGrp/TotalAmt021853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091363
IRS990/PensionPlanContributionsGrp/TotalAmt091363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kent Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464884
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt0835213
IRS990/PYRevenuesLessExpensesAmt026148
IRS990/PYSalariesCompEmpBnftPaidAmt0346527
IRS990/PYTotalExpensesAmt0811411
IRS990/PYTotalRevenueAmt0837559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04858392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04858392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04858392
IRS990ScheduleA/TotalSupportAmt04896410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08082
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No authority has been granted to a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auditor presents to governing Board and report is posted on the website. Copies are provided upon requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews based on peer documentation in community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of peer positions in community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Posted on Website and provided as requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061329
IRS990/TotalAssetsEOYAmt0115995
IRS990/TotalAssetsGrp/BOYAmt061329
IRS990/TotalAssetsGrp/EOYAmt0115995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962708
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08663
IRS990/TotalLiabilitiesEOYAmt013026
IRS990/TotalLiabilitiesGrp/BOYAmt08663
IRS990/TotalLiabilitiesGrp/EOYAmt013026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102969
IRS990/TotalProgramServiceExpensesAmt0765184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02075
IRS990/TravelGrp/ProgramServicesAmt023865
IRS990/TravelGrp/TotalAmt025940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 S 14th St Ste A 20
IRS990/USAddress/CityNm0McAlester
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wesleyan Youth Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,995
Liabilities
$13,026
Net assets
$102,969
Revenue
$964,888
Expenses
$914,585
Net income
$50,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.03$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.00$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.84$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.78$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.96$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.12$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.30
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$1.29$0.93$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.52