Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,743,299
Up $1,410,303 (+15%) from 2011
Net Assets
Up$9,058,217
Up $1,389,050 (+18%) from 2011
Liabilities
Up$1,685,082
Up $21,253 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,414,613
Up $1,033,566 (+12%) from 2011
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 | 506881 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 578606 |
| IRS990/AccountsReceivable/BOY | 0 | 1805651 |
| IRS990/AccountsReceivable/EOY | 0 | 1971616 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOMES AND DAY TREATMENT FACILITY FOR TROUBLED YOUTH. FOR THE YEAR, THE ORGANIZATION SERVED A TOTAL OF 1,043 UNDUPLICATED CLIENTS AND A TOTAL CLIENT COUNT OF 2,278 IN THE PROGRAMS OFFERED. |
| IRS990/Activity2/Expense | 0 | 3294517 |
| IRS990/Activity2/Grants | 0 | 270407 |
| IRS990/Activity2/Revenue | 0 | 4592624 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES PARTNERSHIPS WITH PEOPLE FOR THE PROVISION OF PROGRESSIVE FAMILY AND COMMUNITY CENTERED BEHAVIORAL HEALTH SERVICES. |
| IRS990/ActivityOther/Description | 0 | OUTPATIENT SERVICES. MONTHLY SERVICES PROVIDED INCLUDED FTE'S OF 6,025 HOURS FOR FAMILY SUPPORT ASSISTANTS AND 542 HOURS OF THERAPY. SUBSTANCE ABUSE PROGRAM 36 YOUTH SERVED. FAMILY SUPPORT TEAMS 49.6 (AVERAGE PER MONTH). FAMILY BASED SERVICES 31 YOUTHS SERVED. YOUTH CASE MANAGEMENT 1,244.25 HOURS. THERAPEUTIC RESPITE CARE 78 DAYS. |
| IRS990/ActivityOther/Revenue | 0 | 186791 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 66918 |
| IRS990/Advertising/ProgramServices | 0 | 1933 |
| IRS990/Advertising/Total | 0 | 68851 |
| IRS990/AllOtherContributions | 0 | 97180 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 124573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149921 |
| IRS990/AllOtherExpenses/Total | 0 | 274494 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1432707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2336773 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 618300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119246 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92293 |
| IRS990/DepreciationDepletion/Total | 0 | 211539 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THERAPEUTIC PLACEMENT PROGRAMS TO PROVIDE THERAPEUTIC FOSTER CARE, YOUTH HOMES AND GUIDE HOMES. FOR THE YEAR, THE ORGANIZATION SERVED A TOTAL OF 1,043 UNDUPLICATED CLIENTS AND A TOTAL CLIENT COUNT OF 2,278 IN THE PROGRAMS OFFERED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4610128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15718 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15718 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113299 |
| IRS990/FeesForServicesOther/Total | 0 | 206295 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUKE KOBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER J DEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TENNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 98611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 458591 |
| IRS990/Grants | 0 | 368939 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 639346 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 623099 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 639346 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 639346 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10803663 |
| IRS990/GrossRents/Real | 0 | 24337 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13275 |
| IRS990/Insurance/ProgramServices | 0 | 109200 |
| IRS990/Insurance/Total | 0 | 122475 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35963 |
| IRS990/Interest/ProgramServices | 0 | 23950 |
| IRS990/Interest/Total | 0 | 59913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9976 |
| IRS990/InvestmentIncomePriorYear | 0 | 24950 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9976 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1097801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4745788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3540878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3647987 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | YOUTH DYNAMICS PROVIDES FAMILY FOCUSED BEHAVIORAL HEALTH TREATMENT FOUNDED ON THE PRINCIPLES OF AN ACTIVELY CARING CULTURE IN WHICH PEOPLE CAN REALIZE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1156948 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1106476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER J DEGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7669167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9058217 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24337 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24337 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 640 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5934 |
| IRS990/Occupancy/ProgramServices | 0 | 165327 |
| IRS990/Occupancy/Total | 0 | 171261 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107805 |
| IRS990/OfficeExpenses/Total | 0 | 163095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8801 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4970 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 459022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 548454 |
| IRS990/OtherExpensePriorYear | 0 | 1792876 |
| IRS990/OtherExpensesCurrentYear | 0 | 2097869 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116814 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90781 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82674 |
| IRS990/OtherExpenses/Total | 0 | 165653 |
| IRS990/OtherExpenses/Total | 1 | 116814 |
| IRS990/OtherExpenses/Total | 2 | 90781 |
| IRS990/OtherExpenses/Total | 3 | 82674 |
| IRS990/OtherRevenueCurrentYear | 0 | 24337 |
| IRS990/OtherRevenuePriorYear | 0 | 31319 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 715301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4867374 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5582675 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 443152 |
| IRS990/PayrollTaxes/Total | 0 | 509900 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16303 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20066 |
| IRS990/PensionPlanContributions/Total | 0 | 36369 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9736 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10193579 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9419623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10041101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10041101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1389050 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24337 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5448477 |
| IRS990/RevenuesLessExpensesCY | 0 | 1389050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1713145 |
| IRS990/SalariesEtcCurrentYear | 0 | 6677398 |
| IRS990/SalariesEtcPriorYear | 0 | 5965072 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2455213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2710493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 575771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 540660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 470700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 407865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 188050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2183046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 221929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41354111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 152478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 91439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 28833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16589 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 316242 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2183046 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 575771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 540660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 470700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 407865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 188050 |
| IRS990ScheduleA/Total170/Total | 0 | 2183046 |
| IRS990ScheduleA/TotalSupport | 0 | 2721217 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2990271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 469681 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3459952 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 346898 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 388195 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 735093 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1389050 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1389050 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9414613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2008 THROUGH 2011 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 265900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 265900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44918 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 239925 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 284843 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10803663 |
| IRS990ScheduleD/TotalExpenses | 0 | 9414613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9414613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3647987 |
| IRS990ScheduleD/TotalRevenue | 0 | 10803663 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10803663 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9414613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10803663 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 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/ControlledOrg | 0 | 0 |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 77640 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10921 |
| 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 FINANCE MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062456539 |
| IRS990/TotalAssets/BOY | 0 | 9332996 |
| IRS990/TotalAssetsBOY | 0 | 9332996 |
| IRS990/TotalAssets/EOY | 0 | 10743299 |
| IRS990/TotalAssetsEOY | 0 | 10743299 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 575771 |
| IRS990/TotalExpensesCurrentYear | 0 | 9414613 |
| IRS990/TotalExpensesPriorYear | 0 | 8381047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1509968 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7904645 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9414613 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1663829 |
| IRS990/TotalLiabilitiesBOY | 0 | 1663829 |
| IRS990/TotalLiabilities/EOY | 0 | 1685082 |
| IRS990/TotalLiabilitiesEOY | 0 | 1685082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9332996 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10743299 |
| IRS990/TotalNbrEmployees | 0 | 640 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.