Civic Intelligence

Youth Services of Bryan County Inc

EIN 73-0801955 • 501(c)3 • Durant, OK

View Organization Page

Profile

To provide, promote, assist, and facilitate a community-based structured process of counseling, socialization, recreation, and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations.

PO Box 813Durant, OK 74702

www.youthservicesofbryancounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,348

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,836,564

Up $1,714,327 (+81%) from 2024

Liabilities

Up

$464,107

Up $378,371 (+441%) from 2024

Net Assets

Up

$3,372,457

Up $1,335,956 (+66%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$3,751,403

Up $1,962,052 (+110%) from 2024

Expenses

Up

$2,415,447

Up $1,027,605 (+74%) from 2024

Net Income

Up

$1,335,956

Up $934,447 (+233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $753,857Liabilities 2011: $38,500Net Assets 2011: $715,3572011Assets 2012: $858,575Liabilities 2012: $47,546Net Assets 2012: $811,0292012Assets 2013: $938,807Liabilities 2013: $52,603Net Assets 2013: $886,2042013Assets 2014: $936,741Liabilities 2014: $51,205Net Assets 2014: $885,5362014Assets 2015: $876,195Liabilities 2015: $55,077Net Assets 2015: $821,1182015Assets 2016: $826,158Liabilities 2016: $49,866Net Assets 2016: $776,2922016Assets 2017: $794,746Liabilities 2017: $50,646Net Assets 2017: $744,1002017Assets 2018: $736,275Liabilities 2018: $50,740Net Assets 2018: $685,5352018Assets 2019: $693,077Liabilities 2019: $35,075Net Assets 2019: $658,0022019Assets 2020: $1,372,314Liabilities 2020: $23,705Net Assets 2020: $1,348,6092020Assets 2021: $1,366,070Liabilities 2021: $39,062Net Assets 2021: $1,327,0082021Assets 2022: $1,384,710Liabilities 2022: $24,777Net Assets 2022: $1,359,9332022Assets 2023: $1,680,310Liabilities 2023: $45,318Net Assets 2023: $1,634,9922023Assets 2024: $2,122,237Liabilities 2024: $85,736Net Assets 2024: $2,036,5012024Assets 2025: $3,836,564Liabilities 2025: $464,107Net Assets 2025: $3,372,4572025

Highlighted filing

2025

Assets$3,836,564
Liabilities$464,107
Net Assets$3,372,457
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,086,7772011Expenses 2012: $1,151,9682012Expenses 2013: $1,153,1182013Revenue 2014: $1,090,325Expenses 2014: $1,096,836Net Income 2014: -$6,5112014Revenue 2015: $1,000,913Expenses 2015: $1,065,331Net Income 2015: -$64,4182015Revenue 2016: $953,938Expenses 2016: $998,764Net Income 2016: -$44,8262016Revenue 2017: $932,607Expenses 2017: $964,798Net Income 2017: -$32,1912017Revenue 2018: $898,136Expenses 2018: $956,701Net Income 2018: -$58,5652018Revenue 2019: $861,675Expenses 2019: $889,209Net Income 2019: -$27,5342019Revenue 2020: $1,171,952Expenses 2020: $481,345Net Income 2020: $690,6072020Revenue 2021: $641,890Expenses 2021: $663,491Net Income 2021: -$21,6012021Revenue 2022: $848,345Expenses 2022: $815,420Net Income 2022: $32,9252022Revenue 2023: $1,268,867Expenses 2023: $993,808Net Income 2023: $275,0592023Revenue 2024: $1,789,351Expenses 2024: $1,387,842Net Income 2024: $401,5092024Revenue 2025: $3,751,403Expenses 2025: $2,415,447Net Income 2025: $1,335,9562025

Highlighted filing

2025

Revenue$3,751,403
Expenses$2,415,447
Net Income$1,335,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,836,564
Liabilities
$464,107
Net assets
$3,372,457
Revenue
$3,751,403
Expenses
$2,415,447
Net income
$1,335,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.46$3.37$3.75$2.42$1.34
2024Summary only. Only limited summary data is available for this year.$2.12$0.09$2.04$1.79$1.39$0.40
2023Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$1.27$0.99$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.85$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$1.17$0.48$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.86$0.89$0.03
2018Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.90$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.95$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.00$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.72$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,751,403
Mission and Program Overview

Mission

To provide, promote, assist, and facilitate a community-based structured process of counseling, socialization, recreation, and educational assistance to youth and their families who have been identified as in need of assistance in adjusting to current life situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,020$1,930,915▲ $1,230,895
Pledges and Grants Receivable$147,149$533,849▲ $386,700
Cash and Non-Interest-Bearing Accounts$758,731$499,365▼ $259,366
Savings and Temporary Cash Investments$475,876$487,967▲ $12,091
Investments in Publicly Traded Securities$24,434$24,814▲ $380
Prepaid Expenses and Deferred Charges$8,604$23,218▲ $14,614
Total Assets$2,122,237$3,836,564▲ $1,714,327
Other Assets Total$7,423$336,436▲ $329,013
Liabilities
Other Liabilities$6,998$341,443▲ $334,445
Accounts Payable and Accrued Expenses$78,738$122,664▲ $43,926
Total Liabilities$85,736$464,107▲ $378,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,501$3,372,457▲ $1,335,956
Total Net Assets Fund Balance$2,036,501$3,372,457▲ $1,335,956
Total Liabilities and Net Assets / Fund Balance$2,122,237$3,836,564▲ $1,714,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,825$114,675-
Other Land Buildings$1,094,866--
Equipment$325,224$80,531-
Other Assets Org$336,436--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DukesExecutive DirectorFT$69,348$69,348

Board Members and Trustees

NameTitle
Rocky PowersChairman
Kara KuykendallVice Chairman
Chris MarcyMember
Donna TylerMember
James RobinsonMember
Janie UmstedMember
Ken RainboltMember
Zachary PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,511
Program Service Revenue
$3,658,317
Investment Income
$14,575
Other Revenue
$0
All Other Contributions
$78,511
Change in Net Assets
$1,335,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,751,403
Total Revenue per Audited Statements
$3,751,403
Total Revenue per Form 990
$3,751,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,937
Other Expenses$901,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,775$218,460-$1,234,235
Office Expenses$127,356$27,390-$154,746
Depreciation Depletion$95,789$20,601-$116,390
Other Expenses$91,220$19,618-$110,838
Other Employee Benefits$90,345$19,430-$109,775
All Other Expenses$86,666$18,640-$105,306
Insurance$84,218$18,113-$102,331
Payroll Taxes$77,705$16,712-$94,417
Pension Plan Contributions$62,145$13,365-$75,510
Fees for Services Accounting$60,324$12,974-$73,298
Advertising$35,782$7,695-$43,477
Occupancy$15,261$3,283-$18,544
Conferences and Meetings$15,019$3,230-$18,249
Interest-$14,787-$14,787
Travel$8,617$1,853-$10,470
Total Functional Expenses$1,975,743$439,704$0$2,415,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,447
Total Expenses per Audited Statements$2,415,447
Total Expenses per Form 990$2,415,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$341,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Reviewed and approved by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest between board members and the organization are required to be disclosed.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is reviewed by the board of directors on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is reviewed by the board of directors and the executive director on an annual basis.”

Form 990 availability to public Part VI line 18

“Available upon request or on the irs website.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Services of Bryan County Inc
EIN
73-0801955
In Care Of
% COURTNEY DUKES
Phone
5809246263
Address
PO BOX 813, DURANT, OK 74702

Signing Officer

Name
Courtney Dukes
Title
Executive Director
Phone
5809246263
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Powers
Formed
1971
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
St Pierre Kimble & Associates CPA
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Sydney Kimble
Phone
9186964983
Raw XML AppendixShowing 400 of 450 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/BOYAmt078738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, PROMOTE, ASSIST, AND FACILITATE A COMMUNITY-BASED STRUCTURED PROCESS OF COUNSELING, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES WHO HAVE BEEN IDENTIFIED AS IN NEED OF ASSISTANCE IN ADJUSTING TO CURRENT LIFE SITUATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07695
IRS990/AdvertisingGrp/ProgramServicesAmt035782
IRS990/AdvertisingGrp/TotalAmt043477
IRS990/AllOtherContributionsAmt078511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086666
IRS990/AllOtherExpensesGrp/TotalAmt0105306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY DUKES
IRS990/BooksInCareOfDetail/PhoneNum05809246263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 813
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0758731
IRS990/CashNonInterestBearingGrp/EOYAmt0499365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015019
IRS990/ConferencesMeetingsGrp/TotalAmt018249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014575
IRS990/CYOtherExpensesAmt0901510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03658317
IRS990/CYRevenuesLessExpensesAmt01335956
IRS990/CYSalariesCompEmpBnftPaidAmt01513937
IRS990/CYTotalExpensesAmt02415447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03751403
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095789
IRS990/DepreciationDepletionGrp/TotalAmt0116390
IRS990/Desc0COMMUNITY-BASED PREVENTION AND DIVERSIONARY YOUTH SERVICES PROGRAMS WHICH INCLUDE TEMPORARY EMERGENCY SHELTER, CRISIS INTERVENTION, COUNSELING, GROUP WORK, CASE SUPERVISION, REFERRAL, AND INFORMATION SERVICES TO YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01975743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060324
IRS990/FeesForServicesAccountingGrp/TotalAmt073298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN RAINBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE UMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MARCY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCKY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069348
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03751403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018113
IRS990/InsuranceGrp/ProgramServicesAmt084218
IRS990/InsuranceGrp/TotalAmt0102331
IRS990/InterestGrp/ManagementAndGeneralAmt014787
IRS990/InterestGrp/TotalAmt014787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930915
IRS990/LandBldgEquipCostOrOtherBssAmt02126121
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, PROMOTE, ASSIST, AND FACILITATE A COMMUNITY-BASED STRUCTURED PROCESS OF COUNSELING, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES WHO HAVE BEEN IDENTIFIED AS IN NEED OF ASSISTANCE IN ADJUSTING TO CURRENT LIFE SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02036501
IRS990/NetAssetsOrFundBalancesEOYAmt03372457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02036501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03372457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03283
IRS990/OccupancyGrp/ProgramServicesAmt015261
IRS990/OccupancyGrp/TotalAmt018544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127356
IRS990/OfficeExpensesGrp/TotalAmt0154746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07423
IRS990/OtherAssetsTotalGrp/EOYAmt0336436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109775
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIESSUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM RECREATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319618
IRS990/OtherExpensesGrp/ProgramServicesAmt055775
IRS990/OtherExpensesGrp/ProgramServicesAmt148825
IRS990/OtherExpensesGrp/ProgramServicesAmt24921
IRS990/OtherExpensesGrp/ProgramServicesAmt391220
IRS990/OtherExpensesGrp/TotalAmt067769
IRS990/OtherExpensesGrp/TotalAmt159326
IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt3110838
IRS990/OtherLiabilitiesGrp/BOYAmt06998
IRS990/OtherLiabilitiesGrp/EOYAmt0341443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016712
IRS990/PayrollTaxesGrp/ProgramServicesAmt077705
IRS990/PayrollTaxesGrp/TotalAmt094417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062145
IRS990/PensionPlanContributionsGrp/TotalAmt075510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023218
IRS990/PrincipalOfficerNm0ROCKY POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OJA
IRS990/ProgramServiceRevenueGrp/Desc1ARPA
IRS990/ProgramServiceRevenueGrp/Desc2DHS
IRS990/ProgramServiceRevenueGrp/Desc3OAYS TSET
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21306721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21306721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010869
IRS990/PYOtherExpensesAmt0392694
IRS990/PYProgramServiceRevenueAmt01652185
IRS990/PYRevenuesLessExpensesAmt0401509
IRS990/PYSalariesCompEmpBnftPaidAmt0995148
IRS990/PYTotalExpensesAmt01387842
IRS990/PYTotalRevenueAmt01789351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01335956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03736828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03736828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08139847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt08139847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03736828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08139847
IRS990ScheduleA/TotalSupportAmt08179361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0625500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0405755
IRS990ScheduleD/ExpensesSubtotalAmt02415447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094866
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01094866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03751403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336436
IRS990ScheduleD/TotalExpensesPerForm990Amt02415447
IRS990ScheduleD/TotalLiabilityAmt0341443
IRS990ScheduleD/TotalRevenuePerForm990Amt03751403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST BETWEEN BOARD MEMBERS AND THE ORGANIZATION ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OR ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02122237
IRS990/TotalAssetsEOYAmt03836564
IRS990/TotalAssetsGrp/BOYAmt02122237
IRS990/TotalAssetsGrp/EOYAmt03836564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078511
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01975743
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085736
IRS990/TotalLiabilitiesEOYAmt0464107
IRS990/TotalLiabilitiesGrp/BOYAmt085736
IRS990/TotalLiabilitiesGrp/EOYAmt0464107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03372457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01975743
IRS990/TotalProgramServiceRevenueAmt03658317
IRS990/TotalReportableCompFromOrgAmt069348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03672892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.