Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,628,984
No earlier filing loaded for comparison.
Net Assets
$5,956,022
No earlier filing loaded for comparison.
Liabilities
$1,672,962
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,303,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 444797 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 477419 |
| IRS990/AccountsReceivable/BOY | 0 | 853053 |
| IRS990/AccountsReceivable/EOY | 0 | 697931 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOMES AND DAY TREATMENT FACILITY FOR TROUBLED YOUTH. FTE'S AVERAGED 47.23 YOUTHS IN GROUP HOMES AND 23.4 YOUTHS IN DAY TREATMENT. |
| IRS990/Activity2/Expense | 0 | 2976607 |
| IRS990/Activity2/Grants | 0 | 199626 |
| IRS990/Activity2/Revenue | 0 | 4773637 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES. MONTHLY SERVICES PROVIDED INCLUDED FTE'S OF 4,549 HOURS FOR FAMILY SUPPORT ASSISTANTS AND 450 HOURS OF THERAPY. |
| IRS990/Activity3/Expense | 0 | 241426 |
| IRS990/Activity3/Grants | 0 | 389207 |
| IRS990/Activity3/Revenue | 0 | 452963 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES PARTNERSHIPS WITH PEOPLE FOR THE PROVISION OF PROGRESSIVE FAMILY AND COMMUNITY CENTERED BEHAVIORAL HEALTH SERVICES. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICE PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 4478 |
| IRS990/ActivityOther/Grants | 0 | 600 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59102 |
| IRS990/Advertising/Fundraising | 0 | 2434 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 32888 |
| IRS990/Advertising/ProgramServices | 0 | 4541 |
| IRS990/Advertising/Total | 0 | 39863 |
| IRS990/AllOtherContributions | 0 | 112250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15986 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102561 |
| IRS990/AllOtherExpenses/Total | 0 | 177964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 804086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 845710 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 470700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 407865 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67523 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81309 |
| IRS990/DepreciationDepletion/Total | 0 | 148832 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THERAPEUTIC PLACEMENT PROGRAMS TO PROVIDE THERAPEUTIC FOSTER CARE, YOUTH HOMES AND GUIDE HOMES. FOR THE YEAR, FTE'S WERE 25.2 YOUTHS IN THERAPEUTIC FOSTER CARE,ANd 2.46 YOUTHS IN GUIDE HOME |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2814390 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14607 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70445 |
| IRS990/FeesForServicesOther/Total | 0 | 85052 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD H RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL TENNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIKA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER J DEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CURT WHEELER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 358450 |
| IRS990/Grants | 0 | 286857 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 590754 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 629061 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 590754 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 590754 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8458776 |
| IRS990/GrossRents/Real | 0 | 28833 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26210 |
| IRS990/Insurance/ProgramServices | 0 | 77685 |
| IRS990/Insurance/Total | 0 | 103895 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54714 |
| IRS990/Interest/ProgramServices | 0 | 35748 |
| IRS990/Interest/Total | 0 | 90462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34285 |
| IRS990/InvestmentIncomePriorYear | 0 | 39221 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 34285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34285 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 921782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4017615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2570500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3095833 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTES PARTNERSHIPS WITH PEOPLE FOR THE PROVISION OF PROGRESSIVE FAMILY AND COMMUNITY CENTERED BEHAVORIAL HEALTH SCIENCES. THE ORGANIZATION PROVIDES A CONTINUIM OF CARE FOR YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1232955 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1195543 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER J DEGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4801167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5956022 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28833 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 436 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 148 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7653 |
| IRS990/Occupancy/ProgramServices | 0 | 134241 |
| IRS990/Occupancy/Total | 0 | 142042 |
| IRS990/OfficeExpenses/Fundraising | 0 | 372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76345 |
| IRS990/OfficeExpenses/Total | 0 | 120307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4605 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4745 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83694 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 338551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 422245 |
| IRS990/OtherExpensePriorYear | 0 | 1588829 |
| IRS990/OtherExpensesCurrentYear | 0 | 1585209 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Bad Debts |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Building Repairs and Ma |
| IRS990/OtherExpenses/Description | 4 | Equipment Repairs and M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31069 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60401 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22665 |
| IRS990/OtherExpenses/Total | 0 | 148465 |
| IRS990/OtherExpenses/Total | 1 | 103197 |
| IRS990/OtherExpenses/Total | 2 | 77374 |
| IRS990/OtherExpenses/Total | 3 | 75841 |
| IRS990/OtherExpenses/Total | 4 | 53734 |
| IRS990/OtherRevenueCurrentYear | 0 | 28833 |
| IRS990/OtherRevenuePriorYear | 0 | 26903 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 644428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3602294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4246722 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50643 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 382643 |
| IRS990/PayrollTaxes/Total | 0 | 433286 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13867 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11838 |
| IRS990/PensionPlanContributions/Total | 0 | 25705 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 141538 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116208 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63161 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7924958 |
| IRS990/ProgramServiceRevenue/Description | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6834563 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7876625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7876625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28833 |
| IRS990/Revenue | 0 | 903956 |
| IRS990/RevenuesLessExpensesCY | 0 | 1154855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 517569 |
| IRS990/SalariesEtcCurrentYear | 0 | 5127958 |
| IRS990/SalariesEtcPriorYear | 0 | 4573093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2064230 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2805396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 470700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 407865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 188050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 147646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1513436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16645 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 235936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35454750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28656 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100981 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1513436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 470700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 407865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 188050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 299175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 147646 |
| IRS990ScheduleA/Total170/Total | 0 | 1513436 |
| IRS990ScheduleA/TotalSupport | 0 | 1850353 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2427221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 271800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2699021 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 316148 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 477712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 793860 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1154855 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1154855 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7303921 |
| IRS990ScheduleD/Land/BookValue | 0 | 265900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 265900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3292 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 738 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4030 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83272 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 171532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 254804 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8458776 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7303921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7303921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3095833 |
| IRS990ScheduleD/TotalRevenue | 0 | 8458776 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8458776 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7303921 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8458776 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOSTER PARENT STIPENDS; FOSTER PARENT RESPITE EXPENSES; CLIENT SUBSIDIES AND SUPPORT; |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE INDEPENDENT AUDITOR PRESENTS THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS. THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INDIVIDUAL SIGNS AFFIRMATION OF COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERFORMANCE APPRAISAL OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE OF BOARD AND RECOMENDATION MADE TO ENTIRE BOARD WHICH MAKES A DECISION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59102 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201435540 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | YOUTH DYNAMICS FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CREATE ENDOWMENT FUNDS FOR SUPPORT OF YOUTH DYNAMICS, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | YOUTH DYNAMICS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 88236 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2454 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LESLIE FALCON DIRECTOR OF FINANCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062456539 |
| IRS990/TotalAssets/BOY | 0 | 6519720 |
| IRS990/TotalAssetsBOY | 0 | 6519720 |
| IRS990/TotalAssets/EOY | 0 | 7628984 |
| IRS990/TotalAssetsEOY | 0 | 7628984 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 470700 |
| IRS990/TotalExpensesCurrentYear | 0 | 7303921 |
| IRS990/TotalExpensesPriorYear | 0 | 6790983 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18940 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1248080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6036901 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7303921 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.