Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-2623630 • 501(c)3 • Columbus, TX
Profile
Colorado County Youth and Family Services, Inc (the organization) is a nonprofit corporation incorporated in 1991 under the laws of the state of Texas. The organization is dedicated to promoting positive and healthy individuals through one program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,601
Down $67,536 (-92%) from 2022
Liabilities
Down$445
Down $10,978 (-96%) from 2022
Net Assets
Down$5,156
Down $56,558 (-92%) from 2022
Revenue
Up$377,262
Up $41,372 (+12%) from 2022
Expenses
Up$359,091
Up $25,150 (+7.5%) from 2022
Net Income
Up$18,171
Up $16,222 (+832%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Colorado County Youth and Family Services, Inc (the organization) is a nonprofit corporation incorporated in 1991 under the laws of the state of Texas. The organization is dedicated to promoting positive and healthy individuals through two programs.
Colorado County Youth and Family Services, Inc (the organization) is a nonprofit corporation incorporated in 1991 under the laws of the state of Texas. The organization is dedicated to promoting positive and healthy individuals through one program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,581 | - | - |
| Cash and Non-Interest-Bearing Accounts | $63,556 | $5,601 | ▼ $57,955 |
| Total Assets | $73,137 | $5,601 | ▼ $67,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,423 | $445 | ▼ $10,978 |
| Total Liabilities | $11,423 | $445 | ▼ $10,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,714 | $5,156 | ▼ $56,558 |
| Total Net Assets Fund Balance | $61,714 | $5,156 | ▼ $56,558 |
| Total Liabilities and Net Assets / Fund Balance | $73,137 | $5,601 | ▼ $67,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,500 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel L Pore | Executive Director | FT | $52,000 | $7,532 | $59,532 |
| Name | Title |
|---|---|
| Robert Gobert | President |
| Bill Smith | Director |
| Brenda Rainosek | Director |
| Carol Richter | Director |
| Veronica King | Director |
| Fritzie Kulhanek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,122 |
| Other Expenses | $116,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,789 | $55,349 | - | $146,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,550 | - | $51,550 |
| Office Expenses | $2,776 | $45,187 | - | $47,963 |
| Other Employee Benefits | $13,337 | $15,700 | - | $29,037 |
| Other Expenses | $613 | $19,392 | - | $20,005 |
| Conferences and Meetings | $6,911 | $9,979 | - | $16,890 |
| Payroll Taxes | $7,120 | $8,277 | - | $15,397 |
| Fees for Services Accounting | - | $11,035 | - | $11,035 |
| Occupancy | - | $9,603 | - | $9,603 |
| Insurance | $2,576 | $3,033 | - | $5,609 |
| Fees for Services Other | - | $1,549 | - | $1,549 |
| Advertising | $1,142 | - | - | $1,142 |
| Interest | - | $145 | - | $145 |
| Total Functional Expenses | $125,284 | $233,807 | $0 | $359,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors meets quarterly to make governing decisions. A vote is taken for any decision and majority approval is required.”
“An email advising each member of the Board of Directors is sent stating that the 990 has been completed and can be viewed at the organizations offices. Anyone not able to come to the office can reply with a request for a hard copy to be mailed.”
“Before being elected to the Board of Directors each candidate is apprised of the conflict of interest policy of the organization. If elected, then future conflicts of interest, if sustained or made possible, are required to be made public at the quarterly meetings and appropriate action by the board will be followed in dealing with the situation.”
“The organizations records are part of the public domain and are available for viewing at our offices upon providing a written request.”
“We started our fiscal year beginning on Sept 1, 2022 with a new priority of focusing more of our resources on Runaways and At-Risk Youth (STAR). Our second program of Screening and Assessment Services, providing Drug and Alcohol Abuse Counseling to Juveniles on probation in Texas Colorado and Fayette counties have been discontinued so that we would have the ability to expand our efforts for our main program.”
“Late in fiscal 2021 (09/01/2021 - 08/31/2022) our executive Director turned in her resignation and our head of accounting went to the hospital for a lengthy stay. After being bedridden for two months she decided to retire. We regrouped with new employees, and a new Executive Director. We also outsourced our accounting. The new accounting service, with the Boards approval, migrated to a newer version of our accounting software, and they reclassified, renamed, and renumbered several accounts in our chart of accounts. Some of our asset accounts had to be re-valued. After a major overhaul of our accounting practices and with a new staff and management we operated the successive fiscal year with a better focus, better employee morale, and better accounting records.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Colorado County Youth and Family Services, Inc (the organization) is a nonprofit corporation incorporated in 1991 under the laws of the state of Texas. The organization is dedicated to promoting positive and healthy individuals through one program. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1142 |
| IRS990/AllOtherContributionsAmt | 0 | 49362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colorado County Youth Family Serv |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797328355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78934 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116969 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242122 |
| IRS990/CYTotalExpensesAmt | 0 | 359091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377262 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Major programs include Services to Runaways and At-Risk Youth (STAR) which is funded by the Texas Department of Family and Protective Services. The STAR program provides timely and appropriate assistance to youth and families in order to reduce at-risk situations and stabilize the family. Priority is given to strengthening the family. Counties served are Austin, Colorado, and Fayette. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel L Pore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Rainosek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fritzie Kulhanek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Gobert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 327900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InterestGrp/TotalAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17500 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Colorado County Youth and Family Services, Inc (the organization) is a nonprofit corporation incorporated in 1991 under the laws of the state of Texas. The organization is dedicated to promoting positive and healthy individuals through one program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29037 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15397 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Gobert MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74729 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 377262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1647204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1647204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1647204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666679 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors meets quarterly to make governing decisions. A vote is taken for any decision and majority approval is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An email advising each member of the Board of Directors is sent stating that the 990 has been completed and can be viewed at the organizations offices. Anyone not able to come to the office can reply with a request for a hard copy to be mailed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before being elected to the Board of Directors each candidate is apprised of the conflict of interest policy of the organization. If elected, then future conflicts of interest, if sustained or made possible, are required to be made public at the quarterly meetings and appropriate action by the board will be followed in dealing with the situation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations records are part of the public domain and are available for viewing at our offices upon providing a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We started our fiscal year beginning on Sept 1, 2022 with a new priority of focusing more of our resources on Runaways and At-Risk Youth (STAR). Our second program of Screening and Assessment Services, providing Drug and Alcohol Abuse Counseling to Juveniles on probation in Texas Colorado and Fayette counties have been discontinued so that we would have the ability to expand our efforts for our main program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Late in fiscal 2021 (09/01/2021 - 08/31/2022) our executive Director turned in her resignation and our head of accounting went to the hospital for a lengthy stay. After being bedridden for two months she decided to retire. We regrouped with new employees, and a new Executive Director. We also outsourced our accounting. The new accounting service, with the Boards approval, migrated to a newer version of our accounting software, and they reclassified, renamed, and renumbered several accounts in our chart of accounts. Some of our asset accounts had to be re-valued. After a major overhaul of our accounting practices and with a new staff and management we operated the successive fiscal year with a better focus, better employee morale, and better accounting records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377262 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5156 |
| IRS990/TotalOtherCompensationAmt | 0 | 7532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5601 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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| IRS990/WebsiteAddressTxt | 0 | www.ccfs.org |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | My form for an extension was efiled on the Drake Tax Software portal on June 14, 2024. I promptly filed Drakes notification that it had been sent inside my folder with the remaining documentation from my client. I needed the extra time to take care of my mothers estate. She died in a neighboring state and named me as the Executor of her estate. I received the IRS notice that they had not received my Extension last week. Since then I have been working furiously to get my clients form 990 done. That has now been accomplished and the return will be supplied to my client in a few hours for their signature. As soon as they agree with my work I will immediately efile. I am a small tax service, but will pay whatever fine you deem necessary. Columbus Tax Ron Lambert (281) 703-0094 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Gobert MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797328355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 1961-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Colorado County Youth & Family Serv |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 742623630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 514 Washington Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 789341028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770635360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Columbus Tax and Bookkeeping LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 322 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Altair |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774120322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817030094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ron Lambert |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-10T19:11:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gobert |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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