Civic Intelligence

Youth and Family Services of Washington County Inc

EIN 73-1006095 • 501(c)3 • Bartlesville, OK

View Organization Page

Profile

Promote the common good and general welfare of the community by providing various support and intervention services to youth and their families, and to assist youth in preventing minor behavioral problems from reaching more serious proportions and to help reduce offenses and subsequent delinquencies.

2200 SE Washington BlvdBartlesville, OK 74006

www.wcyafs.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

78th percentile

$132,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,290,796

Up $77,617 (+6.4%) from 2024

Liabilities

Down

$321,797

Down $45,652 (-12%) from 2024

Net Assets

Up

$968,999

Up $123,269 (+15%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$1,718,183

Up $149,746 (+9.5%) from 2024

Expenses

Up

$1,594,914

Up $39,003 (+2.5%) from 2024

Net Income

Up

$123,269

Up $110,743 (+884%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $499,565Liabilities 2011: $376,297Net Assets 2011: $123,2682011Assets 2012: $440,460Liabilities 2012: $380,155Net Assets 2012: $60,3052012Assets 2013: $416,507Liabilities 2013: $405,916Net Assets 2013: $10,5912013Assets 2014: $446,052Liabilities 2014: $435,742Net Assets 2014: $10,3102014Assets 2015: $443,562Liabilities 2015: $411,916Net Assets 2015: $31,6462015Assets 2016: $397,595Liabilities 2016: $401,420Net Assets 2016: -$3,8252016Assets 2017: $409,701Liabilities 2017: $392,042Net Assets 2017: $17,6592017Assets 2018: $360,068Liabilities 2018: $368,611Net Assets 2018: -$8,5432018Assets 2019: $529,531Liabilities 2019: $364,850Net Assets 2019: $164,6812019Assets 2020: $904,850Liabilities 2020: $493,743Net Assets 2020: $411,1072020Assets 2021: $1,016,737Liabilities 2021: $359,346Net Assets 2021: $657,3912021Assets 2022: $1,112,496Liabilities 2022: $346,381Net Assets 2022: $766,1152022Assets 2023: $1,180,092Liabilities 2023: $346,888Net Assets 2023: $833,2042023Assets 2024: $1,213,179Liabilities 2024: $367,449Net Assets 2024: $845,7302024Assets 2025: $1,290,796Liabilities 2025: $321,797Net Assets 2025: $968,9992025

Highlighted filing

2025

Assets$1,290,796
Liabilities$321,797
Net Assets$968,999
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $895,873Expenses 2011: $932,846Net Income 2011: -$36,9732011Revenue 2012: $831,123Expenses 2012: $894,086Net Income 2012: -$62,9632012Expenses 2013: $777,7022013Revenue 2014: $885,759Expenses 2014: $886,040Net Income 2014: -$2812014Revenue 2015: $967,555Expenses 2015: $946,219Net Income 2015: $21,3362015Revenue 2016: $849,445Expenses 2016: $884,916Net Income 2016: -$35,4712016Revenue 2017: $826,005Expenses 2017: $804,521Net Income 2017: $21,4842017Revenue 2018: $825,353Expenses 2018: $851,555Net Income 2018: -$26,2022018Revenue 2019: $1,019,294Expenses 2019: $846,070Net Income 2019: $173,2242019Revenue 2020: $1,229,056Expenses 2020: $982,630Net Income 2020: $246,4262020Revenue 2021: $1,416,833Expenses 2021: $1,170,549Net Income 2021: $246,2842021Revenue 2022: $1,425,489Expenses 2022: $1,316,765Net Income 2022: $108,7242022Revenue 2023: $1,653,470Expenses 2023: $1,531,271Net Income 2023: $122,1992023Revenue 2024: $1,568,437Expenses 2024: $1,555,911Net Income 2024: $12,5262024Revenue 2025: $1,718,183Expenses 2025: $1,594,914Net Income 2025: $123,2692025

Highlighted filing

2025

Revenue$1,718,183
Expenses$1,594,914
Net Income$123,269
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,796
Liabilities
$321,797
Net assets
$968,999
Revenue
$1,718,183
Expenses
$1,594,914
Net income
$123,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$1.72$1.59$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.85$1.57$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$1.65$1.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.77$1.43$1.32$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$1.42$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$1.23$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.16$1.02$0.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$0.83$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.83$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.85$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.41$0.01$0.78
2012Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$0.83$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.38$0.12$0.90$0.93$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.0
Gross Receipts
$1,718,183
Mission and Program Overview

Mission

Promote the common good and general welfare of the community by providing various support and intervention services to youth and their families, and to assist youth in preventing minor behavioral problems from reaching more serious proportions and to help reduce offenses and subsequent delinquencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,734$719,225▲ $35,491
Land, Buildings, and Equipment, Net$339,188$338,912▼ $276
Accounts Receivable$186,465$227,851▲ $41,386
Prepaid Expenses and Deferred Charges$3,792$4,808▲ $1,016
Total Assets$1,213,179$1,290,796▲ $77,617
Liabilities
Unsecured Notes Loans Payable$273,264$262,210▼ $11,054
Accounts Payable and Accrued Expenses$94,185$59,587▼ $34,598
Total Liabilities$367,449$321,797▼ $45,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,730$968,999▲ $123,269
Total Net Assets Fund Balance$845,730$968,999▲ $123,269
Total Liabilities and Net Assets / Fund Balance$1,213,179$1,290,796▲ $77,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,888$396,999$603,887
Equipment$42,296$141,942$184,238
Land$87,167-$87,167
Other Land Buildings$2,561$31,097$33,658
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WilsonExecutive DiFT$132,470$132,470

Board Members and Trustees

NameTitle
Mark CoughPresident
Hank HamiltonBoard Member
John WertsBoard Member
Scott CarmichaelBoard Member
Scott SullivanBoard Member
Darrell PottsSecretary
John GormanTreasurer
Lucretia HacklerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,087
Program Service Revenue
$1,679,340
Investment Income
$26,756
Other Revenue
$0
All Other Contributions
$12,087
Change in Net Assets
$123,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,183
Total Revenue per Audited Statements
$1,718,183
Total Revenue per Form 990
$1,718,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,804
Other Expenses$329,110
Total Fundraising Expense$1,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,761$115,096-$913,857
Other Employee Benefits$136,630--$136,630
Current Officers, Directors, Trustees, and Key Employees$132,470--$132,470
Payroll Taxes$73,734$9,113-$82,847
Office Expenses$45,527--$45,527
Travel$34,125--$34,125
Insurance$30,332--$30,332
Depreciation Depletion$30,275--$30,275
All Other Expenses$24,617--$24,617
Other Expenses$17,963$144$1,029$17,963
Fees for Services Accounting-$17,400-$17,400
Advertising$10,362--$10,362
Occupancy$7,225--$7,225
Interest-$5,613-$5,613
Fees for Services Other$1,730--$1,730
Total Functional Expenses$1,446,519$147,366$1,029$1,594,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,914
Total Expenses per Audited Statements$1,594,914
Total Expenses per Form 990$1,594,914
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member for review prior to the electronic filing of the return.”

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

“The organization monitors enforcement annually.”

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

“ANNUAL REVIEW PERFORMED.”

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

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth & Family Services of
EIN
73-1006095
Phone
9183351111
Address
2200 SE WASHINGTON BLVD, BARTLESVILLE, OK 74006

Signing Officer

Name
Mark Cough
Title
President
Phone
9183351111
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cough
Formed
1976
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
31

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the common good and general welfare of the community by providing various support and intervention services to youth and their families, and to assist youth in preventing minor behavioral problems from reaching more serious proportions and to help reduce offenses and subsequent delinquencies.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt094185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059587
IRS990/AccountsReceivableGrp/BOYAmt0186465
IRS990/AccountsReceivableGrp/EOYAmt0227851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt010362
IRS990/AdvertisingGrp/TotalAmt010362
IRS990/AllOtherContributionsAmt012087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024617
IRS990/AllOtherExpensesGrp/TotalAmt024617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATIE WILSON
IRS990/BooksInCareOfDetail/PhoneNum09183351111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 SE WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0683734
IRS990/CashNonInterestBearingGrp/EOYAmt0719225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026756
IRS990/CYOtherExpensesAmt0329110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01679340
IRS990/CYRevenuesLessExpensesAmt0123269
IRS990/CYSalariesCompEmpBnftPaidAmt01265804
IRS990/CYTotalExpensesAmt01594914
IRS990/CYTotalFundraisingExpenseAmt01029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030275
IRS990/DepreciationDepletionGrp/TotalAmt030275
IRS990/Desc0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01446519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017400
IRS990/FeesForServicesAccountingGrp/TotalAmt017400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01730
IRS990/FeesForServicesOtherGrp/TotalAmt01730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCRETIA HACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CARMICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132470
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 DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01718183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030332
IRS990/InsuranceGrp/TotalAmt030332
IRS990/InterestGrp/ManagementAndGeneralAmt05613
IRS990/InterestGrp/TotalAmt05613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338912
IRS990/LandBldgEquipCostOrOtherBssAmt0908950
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845730
IRS990/NetAssetsOrFundBalancesEOYAmt0968999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07225
IRS990/OccupancyGrp/TotalAmt07225
IRS990/OfficeExpensesGrp/ProgramServicesAmt045527
IRS990/OfficeExpensesGrp/TotalAmt045527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136630
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES, TELEPHONE, INT
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATING EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ProgramServicesAmt042182
IRS990/OtherExpensesGrp/ProgramServicesAmt137524
IRS990/OtherExpensesGrp/ProgramServicesAmt223062
IRS990/OtherExpensesGrp/ProgramServicesAmt317963
IRS990/OtherExpensesGrp/TotalAmt043355
IRS990/OtherExpensesGrp/TotalAmt137524
IRS990/OtherExpensesGrp/TotalAmt223062
IRS990/OtherExpensesGrp/TotalAmt317963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913857
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09113
IRS990/PayrollTaxesGrp/ProgramServicesAmt073734
IRS990/PayrollTaxesGrp/TotalAmt082847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04808
IRS990/PrincipalOfficerNm0MARK COUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME - MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020484
IRS990/PYOtherExpensesAmt0306868
IRS990/PYOtherRevenueAmt04107
IRS990/PYProgramServiceRevenueAmt01525274
IRS990/PYRevenuesLessExpensesAmt012526
IRS990/PYSalariesCompEmpBnftPaidAmt01249043
IRS990/PYTotalExpensesAmt01555911
IRS990/PYTotalRevenueAmt01568437
IRS990/ReconcilationRevenueExpnssAmt0123269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01679340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03251854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0555368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555368
IRS990ScheduleA/TotalSupportAmt0560574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603887
IRS990ScheduleD/EquipmentGrp/BookValueAmt042296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184238
IRS990ScheduleD/ExpensesSubtotalAmt01594914
IRS990ScheduleD/LandGrp/BookValueAmt087167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033658
IRS990ScheduleD/RevenueSubtotalAmt01718183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338912
IRS990ScheduleD/TotalExpensesPerForm990Amt01594914
IRS990ScheduleD/TotalRevenuePerForm990Amt01718183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY BY PROVIDING VARIOUS SUPPORT AND INTERVENTION SERVICES TO YOUTH AND THEIR FAMILIES, AND TO ASSIST YOUTH IN PREVENTING MINOR BEHAVIORAL PROBLEMS FROM REACHING MORE SERIOUS PROPORTIONS AND TO HELP REDUCE OFFENSES AND SUBSEQUENT DELINQUENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ENFORCEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213179
IRS990/TotalAssetsEOYAmt01290796
IRS990/TotalAssetsGrp/BOYAmt01213179
IRS990/TotalAssetsGrp/EOYAmt01290796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012087
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367449
IRS990/TotalLiabilitiesEOYAmt0321797
IRS990/TotalLiabilitiesGrp/BOYAmt0367449
IRS990/TotalLiabilitiesGrp/EOYAmt0321797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968999
IRS990/TotalProgramServiceExpensesAmt01446519
IRS990/TotalProgramServiceRevenueAmt01679340
IRS990/TotalReportableCompFromOrgAmt0132470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01706096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290796
IRS990/TravelGrp/ProgramServicesAmt034125
IRS990/TravelGrp/TotalAmt034125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0273264
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0262210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 SE WASHINGTON BLVD
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YOUTHANDFAMILYINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183351111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH & FAMILY SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASHINGTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0731006095
ReturnHeader/Filer/PhoneNum09183351111
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SE WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02026-02-21T11:14:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.