Civic Intelligence

Youth Services for Choctaw Pushmataha and Mccurtain Counties Inc

EIN 73-0955378 • 501(c)3 • Hugo, OK

Profile

To provide counseling services for youth and parents

410 South F StreetHugo, OK 74743

www.ys4cpm.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,649

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

450%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$892,017

Up $729,978 (+450%) from 2023

Liabilities

Up

$184,125

Up $101,311 (+122%) from 2023

Net Assets

Up

$707,892

Up $628,667 (+794%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$1,593,403

Up $662,285 (+71%) from 2023

Expenses

Down

$964,736

Down $78,211 (-7.5%) from 2023

Net Income

Up

$628,667

Up $740,496 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $69,554Liabilities 2011: $33,224Net Assets 2011: $36,3302011Assets 2012: $62,252Liabilities 2012: $26,671Net Assets 2012: $35,5812012Assets 2013: $56,994Liabilities 2013: $19,322Net Assets 2013: $37,6722013Assets 2014: $47,287Liabilities 2014: $10,001Net Assets 2014: $37,2862014Assets 2015: $47,259Liabilities 2015: $4,086Net Assets 2015: $43,1732015Assets 2016: $72,610Liabilities 2016: $34,931Net Assets 2016: $37,6792016Assets 2017: $72,258Liabilities 2017: $23,870Net Assets 2017: $48,3882017Assets 2018: $53,897Liabilities 2018: $15,036Net Assets 2018: $38,8612018Assets 2019: $87,410Liabilities 2019: $10,126Net Assets 2019: $77,2842019Assets 2020: $192,534Liabilities 2020: $105,142Net Assets 2020: $87,3922020Assets 2021: $269,519Liabilities 2021: $37,921Net Assets 2021: $231,5982021Assets 2022: $211,596Liabilities 2022: $20,542Net Assets 2022: $191,0542022Assets 2023: $162,039Liabilities 2023: $82,814Net Assets 2023: $79,2252023Assets 2024: $892,017Liabilities 2024: $184,125Net Assets 2024: $707,8922024

Highlighted filing

2024

Assets$892,017
Liabilities$184,125
Net Assets$707,892
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $229,1182011Expenses 2012: $279,8652012Expenses 2013: $287,1042013Revenue 2014: $294,022Expenses 2014: $294,408Net Income 2014: -$3862014Revenue 2015: $261,388Expenses 2015: $255,501Net Income 2015: $5,8872015Revenue 2016: $252,347Expenses 2016: $257,841Net Income 2016: -$5,4942016Revenue 2017: $327,515Expenses 2017: $316,806Net Income 2017: $10,7092017Revenue 2018: $301,789Expenses 2018: $311,316Net Income 2018: -$9,5272018Revenue 2019: $505,415Expenses 2019: $466,992Net Income 2019: $38,4232019Revenue 2020: $645,658Expenses 2020: $635,550Net Income 2020: $10,1082020Revenue 2021: $842,791Expenses 2021: $698,585Net Income 2021: $144,2062021Revenue 2022: $723,694Expenses 2022: $764,238Net Income 2022: -$40,5442022Revenue 2023: $931,118Expenses 2023: $1,042,947Net Income 2023: -$111,8292023Revenue 2024: $1,593,403Expenses 2024: $964,736Net Income 2024: $628,6672024

Highlighted filing

2024

Revenue$1,593,403
Expenses$964,736
Net Income$628,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,017
Liabilities
$184,125
Net assets
$707,892
Revenue
$1,593,403
Expenses
$964,736
Net income
$628,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.59$0.96$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.93$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.09$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,593,403
Mission and Program Overview

Mission

To provide counseling service for youth and parents.

To provide counseling services for youth and parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,427$638,879▲ $521,452
Cash and Non-Interest-Bearing Accounts$15,830$131,276▲ $115,446
Accounts Receivable$25,921$119,793▲ $93,872
Prepaid Expenses and Deferred Charges$2,861$2,069▼ $792
Total Assets$162,039$892,017▲ $729,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,855$124,050▲ $89,195
Accounts Payable and Accrued Expenses$47,959$60,075▲ $12,116
Other Liabilities$0$0→ $0
Total Liabilities$82,814$184,125▲ $101,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,225$707,892▲ $628,667
Total Net Assets Fund Balance$79,225$707,892▲ $628,667
Total Liabilities and Net Assets / Fund Balance$162,039$892,017▲ $729,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,820$24,645$567,465
Equipment$96,059$70,153$166,212
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy KrohnExecutive DirectorFT$95,649$95,649

Board Members and Trustees

NameTitle
Homer ChapmanChairman
Billye RoganVice Chairman
Calvin SmithMember
Don HillyardMember
Rebecca LudlowMember
Valerie GeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,360
Change in Net Assets
$628,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,403
Total Revenue per Audited Statements
$1,593,403
Total Revenue per Form 990
$1,593,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,690
Other Expenses$464,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,640$1,875$0$290,515
Other Expenses$51,908$42,795$0$94,703
Current Officers, Directors, Trustees, and Key Employees$93,353$0$0$93,353
Travel$71,794$2,614$0$74,408
Other Employee Benefits$62,041$0$0$62,041
Office Expenses$46,748$1,471$0$48,219
Occupancy$40,458$963$0$41,421
All Other Expenses$23,896$17,480$0$41,376
Advertising$13,829$26,104$0$39,933
Depreciation Depletion$0$30,420$0$30,420
Payroll Taxes$29,737$145$0$29,882
Insurance$28,364$792$0$29,156
Pension Plan Contributions$24,899$0$0$24,899
Fees for Services Accounting$11,680$0$0$11,680
Interest$0$2,780$0$2,780
Total Functional Expenses$816,641$148,095$0$964,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,736
Total Expenses per Audited Statements$964,736
Total Expenses per Form 990$964,736
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
Liability for Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Services for Choctaw Pushmataha and Mccurtain Counties Inc
EIN
73-0955378
Phone
5803263382
Address
410 SOUTH F STREET, HUGO, OK 74743

Signing Officer

Name
Homer Chapman
Title
Chairman
Phone
5803263382
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Chapman
Formed
1977
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
4

Preparer

Firm
Coyle & Isbell CPAs PC
Address
192210 N 4179 Road, Antlers, OK 74523
Preparer
Amy Isbell CPA
Phone
5802986655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board for approval by the executive director.”

Pt VI, Line 12C

“Policy compliance is reviewed annually.”

Pt VI, Line 15A

“The board of directors approves the executive directors salary.”

Pt VI, Line 19

“All information is available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“INCOME TAX STATUS - THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509(a)(1) OF THE CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt047959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060075
IRS990/AccountsReceivableGrp/BOYAmt025921
IRS990/AccountsReceivableGrp/EOYAmt0119793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING SERVICES FOR YOUTH AND PARENTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026104
IRS990/AdvertisingGrp/ProgramServicesAmt013829
IRS990/AdvertisingGrp/TotalAmt039933
IRS990/AllOtherContributionsAmt042360
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023896
IRS990/AllOtherExpensesGrp/TotalAmt041376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUTH SERVICES FOR CHOCTAW PUSHMATAHA AND MCCURTAIN COUNTIES INC
IRS990/BooksInCareOfDetail/PhoneNum05803263382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 S F STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015830
IRS990/CashNonInterestBearingGrp/EOYAmt0131276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093353
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01593403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0628667
IRS990/CYSalariesCompEmpBnftPaidAmt0500690
IRS990/CYTotalExpensesAmt0964736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt030420
IRS990/Desc0TO PROVIDE COUNSELING SERVICES FOR YOUTH AND PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011680
IRS990/FeesForServicesAccountingGrp/TotalAmt011680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HILLYARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE GEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLYE ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOMER CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDY KROHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01551043
IRS990/GrantAmt01551043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01593403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0792
IRS990/InsuranceGrp/ProgramServicesAmt028364
IRS990/InsuranceGrp/TotalAmt029156
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02780
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638879
IRS990/LandBldgEquipCostOrOtherBssAmt0733677
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES FOR YOUTH AND PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124050
IRS990/NetAssetsOrFundBalancesBOYAmt079225
IRS990/NetAssetsOrFundBalancesEOYAmt0707892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0963
IRS990/OccupancyGrp/ProgramServicesAmt040458
IRS990/OccupancyGrp/TotalAmt041421
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt046748
IRS990/OfficeExpensesGrp/TotalAmt048219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062041
IRS990/OtherExpensesGrp/Desc0ANGEL TREE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342795
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt212294
IRS990/OtherExpensesGrp/ProgramServicesAmt351908
IRS990/OtherExpensesGrp/TotalAmt013405
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt219545
IRS990/OtherExpensesGrp/TotalAmt394703
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt029737
IRS990/PayrollTaxesGrp/TotalAmt029882
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024899
IRS990/PensionPlanContributionsGrp/TotalAmt024899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02069
IRS990/PrincipalOfficerNm0HOMER CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0449480
IRS990/PYProgramServiceRevenueAmt04824
IRS990/PYRevenuesLessExpensesAmt0-111829
IRS990/PYSalariesCompEmpBnftPaidAmt0593467
IRS990/PYTotalExpensesAmt01042947
IRS990/PYTotalRevenueAmt0931118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0628667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01551043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04651487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04651487
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04651487
IRS990ScheduleA/TotalSupportAmt04651487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567465
IRS990ScheduleD/EquipmentGrp/BookValueAmt096059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166212
IRS990ScheduleD/ExpensesSubtotalAmt0964736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt01593403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS - THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509(a)(1) OF THE CODE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638879
IRS990ScheduleD/TotalExpensesPerForm990Amt0964736
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01593403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY COMPLIANCE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162039
IRS990/TotalAssetsEOYAmt0892017
IRS990/TotalAssetsGrp/BOYAmt0162039
IRS990/TotalAssetsGrp/EOYAmt0892017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01593403
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082814
IRS990/TotalLiabilitiesEOYAmt0184125
IRS990/TotalLiabilitiesGrp/BOYAmt082814
IRS990/TotalLiabilitiesGrp/EOYAmt0184125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0816641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095649
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01593403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02614
IRS990/TravelGrp/ProgramServicesAmt071794
IRS990/TravelGrp/TotalAmt074408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417881 E 1927 RD
IRS990/USAddress/CityNm0ANTLERS
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ys4cpm.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOMER CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05803263382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.