Civic Intelligence

Youth Services for Stephens County Inc.

990 • Fiscal year 2015 • EIN 73-0981661

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.YOUTHSERVICESSC.COM
PO Box 1603Duncan, OK 73534

(580) 255-8800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,043

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,795,607

Up $64,020 (+3.7%) from 2014

Net Assets

Up

$1,582,920

Up $91,492 (+6.1%) from 2014

Liabilities

Down

$212,687

Down $27,472 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$1,133,667

Down $274,955 (-20%) from 2014

Expenses

Down

$1,042,175

Down $94,993 (-8.4%) from 2014

Net Income

Down

$91,492

Down $179,962 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $652,082Liabilities 2011: $19,933Net Assets 2011: $632,1492011Assets 2012: $1,500,852Liabilities 2012: $283,114Net Assets 2012: $1,217,7382012Assets 2013: $1,501,312Liabilities 2013: $281,338Net Assets 2013: $1,219,9742013Assets 2014: $1,731,587Liabilities 2014: $240,159Net Assets 2014: $1,491,4282014Assets 2015: $1,795,607Liabilities 2015: $212,687Net Assets 2015: $1,582,9202015Assets 2016: $1,549,941Liabilities 2016: $23,025Net Assets 2016: $1,526,9162016Assets 2017: $1,446,791Liabilities 2017: $62,851Net Assets 2017: $1,383,9402017

Highlighted filing

2015

Assets$1,795,607
Liabilities$212,687
Net Assets$1,582,920
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,088,292Expenses 2011: $1,000,076Net Income 2011: $88,2162011Revenue 2012: $1,708,790Expenses 2012: $1,123,201Net Income 2012: $585,5892012Revenue 2013: $1,153,679Expenses 2013: $1,151,443Net Income 2013: $2,2362013Revenue 2014: $1,408,622Expenses 2014: $1,137,168Net Income 2014: $271,4542014Revenue 2015: $1,133,667Expenses 2015: $1,042,175Net Income 2015: $91,4922015Revenue 2016: $943,899Expenses 2016: $999,903Net Income 2016: -$56,0042016Revenue 2017: $721,661Expenses 2017: $951,102Net Income 2017: -$229,4412017

Highlighted filing

2015

Revenue$1,133,667
Expenses$1,042,175
Net Income$91,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,133,667
Mission and Program Overview

Mission

Providing assistance to juveniles primarily of the stephens county area. That assistance includes the operation of a shelter for youth as well as counseling services for at-risk youth and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,841$1,271,834▼ $31,007
Cash and Non-Interest-Bearing Accounts$332,396$431,038▲ $98,642
Pledges and Grants Receivable$81,933$77,522▼ $4,411
Accounts Receivable$9,270$8,605▼ $665
Prepaid Expenses and Deferred Charges$4,897$6,358▲ $1,461
Total Assets$1,731,587$1,795,607▲ $64,020
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,282$191,487▼ $24,795
Accounts Payable and Accrued Expenses$23,877$21,200▼ $2,677
Total Liabilities$240,159$212,687▼ $27,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,239$1,420,449▲ $107,210
Temporarily Rstr Net Assets$178,189$162,471▼ $15,718
Total Net Assets Fund Balance$1,491,428$1,582,920▲ $91,492
Total Liabilities and Net Assets / Fund Balance$1,731,587$1,795,607▲ $64,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,438$31,792$844,230
Leasehold Improvements$407,227$115,912$523,139
Equipment$40,169$26,521$66,690
Other Land Buildings-$14,988$14,988
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HerdtExecutive DiFT$73,688$8,355$82,043

Board Members and Trustees

NameTitle
Joe HendersonChairman
Nancy RoopPast Chairma
Alan HuckabaaMember
Bruce RidleyMember
Cindy MannMember
Eugene BrownMember
Jason HicksMember
Joe ShoemakeMember
John CauthonMember
Julie StocktonMember
Mickey StewartMember
Robin SullivanMember
Tommy EdwardsMember
Trent CronkMember
Vicki VermedahlMember
Lisa FreemanSecretary
Bill BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,977
Program Service Revenue
$65,782
Investment Income
$540
Other Revenue
$2,368
All Other Contributions
$254,670
Change in Net Assets
$91,492

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$48,821Fair Market Value (FMV)
Total Noncash Contributions12$48,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,667
Total Revenue per Audited Statements
$1,133,667
Total Revenue per Form 990
$1,133,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,544
Other Expenses$229,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,779$131,911-$564,690
Other Employee Benefits$92,037$28,053-$120,090
Current Officers, Directors, Trustees, and Key Employees$57,633$17,567-$75,200
Payroll Taxes$40,285$12,279-$52,564
Occupancy$39,180$11,943-$51,123
Depreciation Depletion$33,736$10,280-$44,016
Insurance$15,696$2,637-$18,333
Fees for Services Accounting-$16,469-$16,469
All Other Expenses$13,343$2,945-$16,288
Travel$10,907$3,324-$14,231
Interest$7,645$2,330-$9,975
Other Expenses$4,717$4,968-$4,968
Fees for Services Other$2,596--$2,596
Total Functional Expenses$772,895$269,280$0$1,042,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,175
Total Expenses per Audited Statements$1,042,175
Total Expenses per Form 990$1,042,175
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
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 with the tax preparer.the executive director then presents the return to the board for further review.”

Form 990, Page 6, Part VI, Line 12C

“The agency does not do business with any vendor who is on the list submitted by the board and key employees. The agency discloses any close relationships between supervisors and employees or between employees reporting to the same supervisor, to its grant agencies for approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services for Stephens
EIN
73-0981661
Phone
5802558800
Address
PO BOX 1603, DUNCAN, OK 73534

Signing Officer

Name
John Herdt
Title
Executive Director
Phone
5802558800
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Roop
Formed
1983
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
21

Preparer

Firm
Hatch Croke & Associates Pc
Address
PO BOX 543, LAWTON, OK 73501
Preparer
Scott N Hatch
Phone
5803532122
Raw XML AppendixShowing 400 of 492 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/BOYAmt023877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021200
IRS990/AccountsReceivableGrp/BOYAmt09270
IRS990/AccountsReceivableGrp/EOYAmt08605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO JUVENILES PRIMARILY OF THE STEPHENS COUNTY AREA. THAT ASSISTANCE INCLUDES THE OPERATION OF A SHELTER FOR YOUTH AS WELL AS COUNSELING SERVICES FOR AT-RISK YOUTH AND THEIR PARENTS.
IRS990/AllOtherContributionsAmt0254670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013343
IRS990/AllOtherExpensesGrp/TotalAmt016288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HERDT
IRS990/BooksInCareOfDetail/PhoneNum05802558800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SOUTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332396
IRS990/CashNonInterestBearingGrp/EOYAmt0431038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0540
IRS990/CYOtherExpensesAmt0229631
IRS990/CYOtherRevenueAmt02368
IRS990/CYProgramServiceRevenueAmt065782
IRS990/CYRevenuesLessExpensesAmt091492
IRS990/CYSalariesCompEmpBnftPaidAmt0812544
IRS990/CYTotalExpensesAmt01042175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033736
IRS990/DepreciationDepletionGrp/TotalAmt044016
IRS990/Desc0PROVIDED COUNSELING, SUPPORT, AND SHELTER FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt063000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016469
IRS990/FeesForServicesAccountingGrp/TotalAmt016469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02596
IRS990/FeesForServicesOtherGrp/TotalAmt02596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08355
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HERDT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ROOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRENT CRONK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CAUTHON
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HUCKABAA
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICKEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOMMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI VERMEDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0747307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/ProgramServicesAmt015696
IRS990/InsuranceGrp/TotalAmt018333
IRS990/InterestGrp/ManagementAndGeneralAmt02330
IRS990/InterestGrp/ProgramServicesAmt07645
IRS990/InterestGrp/TotalAmt09975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271834
IRS990/LandBldgEquipCostOrOtherBssAmt01461047
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ASSISTANCE TO JUVENILES PRIMARILY OF THE STEPHENS COUNTY AREA. THAT ASSISTANCE INCLUDES THE OPERATION OF A SHELTER FOR YOUTH AS WELL AS COUNSELING SERVICES FOR AT-RISK YOUTH AND THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191487
IRS990/NetAssetsOrFundBalancesBOYAmt01491428
IRS990/NetAssetsOrFundBalancesEOYAmt01582920
IRS990/NoncashContributionsAmt048821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011943
IRS990/OccupancyGrp/ProgramServicesAmt039180
IRS990/OccupancyGrp/TotalAmt051123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120090
IRS990/OtherExpensesGrp/Desc0SUPPLIES/POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT & LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34968
IRS990/OtherExpensesGrp/ProgramServicesAmt017569
IRS990/OtherExpensesGrp/ProgramServicesAmt14772
IRS990/OtherExpensesGrp/ProgramServicesAmt24717
IRS990/OtherExpensesGrp/TotalAmt039250
IRS990/OtherExpensesGrp/TotalAmt16227
IRS990/OtherExpensesGrp/TotalAmt26155
IRS990/OtherExpensesGrp/TotalAmt34968
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02368
IRS990/OtherRevenueTotalAmt02368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012279
IRS990/PayrollTaxesGrp/ProgramServicesAmt040285
IRS990/PayrollTaxesGrp/TotalAmt052564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06358
IRS990/PrincipalOfficerNm0NANCY ROOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0229106
IRS990/PYOtherRevenueAmt0143
IRS990/PYProgramServiceRevenueAmt094415
IRS990/PYRevenuesLessExpensesAmt0271454
IRS990/PYSalariesCompEmpBnftPaidAmt0908062
IRS990/PYTotalExpensesAmt01137168
IRS990/PYTotalRevenueAmt01408622
IRS990/ReconcilationRevenueExpnssAmt091492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06154478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06154478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06154478
IRS990ScheduleA/TotalSupportAmt06168958
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/BookValueAmt0812438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844230
IRS990ScheduleD/EquipmentGrp/BookValueAmt040169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066690
IRS990ScheduleD/ExpensesSubtotalAmt01042175
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0523139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014988
IRS990ScheduleD/RevenueSubtotalAmt01133667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271834
IRS990ScheduleD/TotalExpensesPerForm990Amt01042175
IRS990ScheduleD/TotalRevenuePerForm990Amt01133667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT&UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048821
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,607
Liabilities
$212,687
Net assets
$1,582,920
Revenue
$1,133,667
Expenses
$1,042,175
Net income
$91,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$0.72$0.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.94$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.58$1.13$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$1.41$1.14$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.22$1.15$1.15$0.00
2012Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$1.71$1.12$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.09$1.00$0.09