Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 74-2203509 • 501(c)3 • Argyle, TX
Profile
To provide a variety of very needed high quality affordable counseling and training programs to brazoria county children and families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$400,264
Down $51,640 (-11%) from 2023
Liabilities
Down$6,776
Down $7,049 (-51%) from 2023
Net Assets
Down$393,488
Down $44,591 (-10%) from 2023
Revenue
Up$741,373
Up $84,336 (+13%) from 2023
Expenses
Down$785,964
Down $28,166 (-3.5%) from 2023
Net Income
Up-$44,591
Up $112,502 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a variety of very needed high quality, affordable counseling and training programs to brazoria county children and families.
To provide a variety of very needed high quality affordable counseling and training programs to brazoria county children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $335,125 | $315,693 | ▼ $19,432 |
| Cash and Non-Interest-Bearing Accounts | $69,207 | $39,949 | ▼ $29,258 |
| Pledges and Grants Receivable | $40,743 | $38,154 | ▼ $2,589 |
| Prepaid Expenses and Deferred Charges | $6,539 | $6,356 | ▼ $183 |
| Other Notes and Loans Receivable, Net | $290 | $112 | ▼ $178 |
| Total Assets | $451,904 | $400,264 | ▼ $51,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,825 | $6,776 | ▼ $7,049 |
| Total Liabilities | $13,825 | $6,776 | ▼ $7,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $438,079 | $393,488 | ▼ $44,591 |
| Total Net Assets Fund Balance | $438,079 | $393,488 | ▼ $44,591 |
| Total Liabilities and Net Assets / Fund Balance | $451,904 | $400,264 | ▼ $51,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,395 | $137,735 | $271,130 |
| Equipment | $15,724 | $138,884 | $154,608 |
| Leasehold Improvements | $137,114 | $13,837 | $150,951 |
| Land | $29,460 | - | $29,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettye Smith | CEO | FT | $82,800 | $82,800 |
| Name | Title |
|---|---|
| Arthur Keith Shaffer | President |
| Kalean Bowie | Vice President |
| Nettie Lewis | Board Member |
| Alina Pike | Secretary |
| Clint Ziehl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $613,227 |
| Other Expenses | $172,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,148 | $29,775 | - | $436,923 |
| Current Officers, Directors, Trustees, and Key Employees | $77,158 | $5,642 | - | $82,800 |
| Fees for Services Accounting | $58,687 | $3,485 | - | $62,172 |
| Other Employee Benefits | $51,757 | $4,142 | - | $55,899 |
| Payroll Taxes | $35,242 | $2,363 | - | $37,605 |
| Occupancy | $23,820 | $1,328 | - | $25,148 |
| Depreciation Depletion | $10,230 | $9,202 | - | $19,432 |
| Office Expenses | $14,717 | $1,534 | - | $16,251 |
| Fees for Services Other | $13,791 | $819 | - | $14,610 |
| Travel | $407 | $4,570 | - | $4,977 |
| Advertising | $2,462 | $130 | - | $2,592 |
| Insurance | $2,280 | $124 | - | $2,404 |
| Other Expenses | $142 | $20 | - | $20 |
| Total Functional Expenses | $717,182 | $68,782 | $0 | $785,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,964 |
| Total Expenses per Audited Statements | $785,964 |
| Total Expenses per Form 990 | $785,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the ceo who then reviews the return with the board of directors.”
“The board members annually complete a conflict of interest form to disclose any actual or perceived conflicts of interest.”
“Compensation of all employees is reviewed and approved annually by the board of directors using wage data from comparable occupations.”
“Yfcs makes its governing documents, conflict of interest policy and financial statements available upon request”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF VERY NEEDED HIGH QUALITY AFFORDABLE COUNSELING AND TRAINING PROGRAMS TO BRAZORIA COUNTY CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2592 |
| IRS990/AllOtherContributionsAmt | 0 | 330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798497751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1611 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARGYLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39949 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82800 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 737140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1573 |
| IRS990/CYOtherExpensesAmt | 0 | 172737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613227 |
| IRS990/CYTotalExpensesAmt | 0 | 785964 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741373 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19432 |
| IRS990/Desc | 0 | FAYS (FAMILY AND YOUTH SUCCESS PROGRAM) STATE AND FEDERAL SPONSORED COUNSELING PROGRAMS FOR CHILDREN UP TO AGE 17 WHO ARE AT RISK. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 567503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 74517 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14610 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALINA PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NETTIE LEWIS |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2280 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING PROGRAM OFFERS THERAPY TO HOMELESS, CASE MANAGEMENT FOR STUDENTS. |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3247789 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3247789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3251815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150951 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 741373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 741373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785964 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE CEO WHO THEN REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS USING WAGE DATA FROM COMPARABLE OCCUPATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YFCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 400264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 737140 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/TravelGrp/TotalAmt | 0 | 4977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1611 |
| IRS990/USAddress/CityNm | 0 | ARGYLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YFCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTYE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9798641577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH & FAMILY COUNSELING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 742203509 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798497751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1611 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARGYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202126731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKS & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 N WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708623401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G PETE PARKS |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T17:11:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
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