Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 73-1618018 • 501(c)3 • Jonesboro, AR
Profile
Provide a positive and health means by which persons can assemble and participate in various spiritual, recreational and educational programs designed to develop personal responsibility and spirtual values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$484,073
Up $89,794 (+23%) from 2023
Liabilities
Up$417,339
Up $201,391 (+93%) from 2023
Net Assets
Down$66,734
Down $111,597 (-63%) from 2023
Revenue
Down$356,278
Down $36,180 (-9.2%) from 2023
Expenses
Down$462,537
Down $26,695 (-5.5%) from 2023
Net Income
Down-$106,259
Down $9,485 (-9.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a positive and health means by which persons can assemble and participate in various spiritual, recreational and educational programs designed to develop personal responsibility and spirtual values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $357,657 | $472,436 | ▲ $114,779 |
| Cash and Non-Interest-Bearing Accounts | $36,622 | $11,637 | ▼ $24,985 |
| Total Assets | $394,279 | $484,073 | ▲ $89,794 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $155,967 | $295,737 | ▲ $139,770 |
| Other Liabilities | $59,981 | $121,602 | ▲ $61,621 |
| Total Liabilities | $215,948 | $417,339 | ▲ $201,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,331 | $66,734 | ▼ $111,597 |
| Total Net Assets Fund Balance | $178,331 | $66,734 | ▼ $111,597 |
| Total Liabilities and Net Assets / Fund Balance | $394,279 | $484,073 | ▲ $89,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,386 | $302,269 | $689,655 |
| Land | $37,522 | - | $37,522 |
| Name | Title |
|---|---|
| Jerry Halsey Jr | President |
| Ashley Moore | Board Member |
| Bart Smith | Board Member |
| Dina Mason | Board Member |
| Jake Rice | Board Member |
| Kathy Buchanon | Board Member |
| Lekisha Miller | Board Member |
| Mandy Pool | Board Member |
| Mandy Zipfel | Board Member |
| Matt Lawless | Board Member |
| Rob Watson | Board Member |
| Sharon Taylor | Board Member |
| Taylor Mitchell | Secretary |
| Randy Reynolds | Treasurer |
| Brittney Flowers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,217 |
| Other Expenses | $223,320 |
| Total Fundraising Expense | $67,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,018 | $66,470 | $11,078 | $221,566 |
| Occupancy | $17,964 | $7,194 | - | $25,158 |
| Interest | - | $21,014 | - | $21,014 |
| Depreciation Depletion | $19,909 | - | - | $19,909 |
| Payroll Taxes | $11,473 | $5,295 | $883 | $17,651 |
| Other Expenses | $13,765 | $6,966 | $1,161 | $13,765 |
| Fees for Services Other | - | $13,455 | - | $13,455 |
| Insurance | $11,312 | - | - | $11,312 |
| All Other Expenses | $4,632 | $804 | - | $5,436 |
| Advertising | $1,585 | - | - | $1,585 |
| Total Functional Expenses | $261,584 | $132,954 | $67,999 | $462,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $121,602 |
“Approved by b.o.d. Prior to filing”
“AVAILABLE UPON REQUEST”
“Provide a positive and health means by which persons can assemble and participate in various spirtual, recreational, and educational programs designed to develop personal responsibility and spiritual values.”
“Book / tax depreciation difference -5,337 rounding adjustment -1 total -5,338”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRITUAL, RECREATIONAL AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRTUAL VALUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1585 |
| IRS990/AllOtherContributionsAmt | 0 | 230457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5436 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709329398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 627 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11637 |
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| IRS990/CYOtherExpensesAmt | 0 | 223320 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -106259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239217 |
| IRS990/CYTotalExpensesAmt | 0 | 462537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67999 |
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| IRS990/CYTotalRevenueAmt | 0 | 356278 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19909 |
| IRS990/Desc | 0 | PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRTUAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRITUAL VALUES. |
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| IRS990/EmployeeCnt | 0 | 42 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
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| IRS990/GovernmentGrantsAmt | 0 | 125579 |
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| IRS990/GrossReceiptsAmt | 0 | 356278 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 11312 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21014 |
| IRS990/InterestGrp/TotalAmt | 0 | 21014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912763 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66734 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66734 |
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| IRS990/NoncashContributionsAmt | 0 | 5870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7194 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 25158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5338 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13765 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121602 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221566 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY REYNOLDS |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRTUAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRITUAL VALUES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 392458 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1699897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3391 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341632 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 121602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRTUAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRITUAL VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY B.O.D. PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -5,337 ROUNDING ADJUSTMENT -1 TOTAL -5,338 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417339 |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITYYOUTHMIN.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703331456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY YOUTH MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 731618018 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709329398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 627 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710818324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 17167 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724036721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709325858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF L WICKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T11:03:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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