Civic Intelligence

Youth for Tomorrow Foundation

EIN 81-2515402 • 501(c)3 • Bristow, VA

Profile

Youth for tomorrow foundation was established exclusively for charitable, scientific and educational purposes by providing guidance, services, and support exclusively dedicated to the charitable mission of yft-the aiding and offering children in crisis with a quality education, re-direction of their personal behavior, strengthening their mental and physical fitness, enhancing their spiritual commitment, and reuniting children with their families.

11835 Hazel Cir DrBristow, VA 20136

www.youthfortomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$1,303,751

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$49,245,436

Up $1,877,535 (+4.0%) from 2022

Liabilities

Up

$6,953,367

Up $1,053,959 (+18%) from 2022

Net Assets

Up

$42,292,069

Up $823,576 (+2.0%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$5,493,532

Down $2,255,080 (-29%) from 2022

Expenses

Up

$4,669,956

Up $2,410,225 (+107%) from 2022

Net Income

Down

$823,576

Down $4,665,305 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2018: $41,497,446Liabilities 2018: $984,768Net Assets 2018: $40,512,6782018Assets 2019: $40,003,363Liabilities 2019: $1,306,944Net Assets 2019: $38,696,4192019Assets 2020: $38,871,869Liabilities 2020: $7,087,934Net Assets 2020: $31,783,9352020Assets 2021: $43,003,462Liabilities 2021: $7,023,850Net Assets 2021: $35,979,6122021Assets 2022: $47,367,901Liabilities 2022: $5,899,408Net Assets 2022: $41,468,4932022Assets 2023: $49,245,436Liabilities 2023: $6,953,367Net Assets 2023: $42,292,0692023

Highlighted filing

2023

Assets$49,245,436
Liabilities$6,953,367
Net Assets$42,292,069
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2018: $41,552,555Expenses 2018: $1,038,259Net Income 2018: $40,514,2962018Revenue 2019: $1,581,440Expenses 2019: $3,397,699Net Income 2019: -$1,816,2592019Revenue 2020: $1,288,784Expenses 2020: $8,281,096Net Income 2020: -$6,992,3122020Revenue 2021: $5,987,774Expenses 2021: $1,792,097Net Income 2021: $4,195,6772021Revenue 2022: $7,748,612Expenses 2022: $2,259,731Net Income 2022: $5,488,8812022Revenue 2023: $5,493,532Expenses 2023: $4,669,956Net Income 2023: $823,5762023

Highlighted filing

2023

Revenue$5,493,532
Expenses$4,669,956
Net Income$823,576
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$49,245,436
Liabilities
$6,953,367
Net assets
$42,292,069
Revenue
$5,493,532
Expenses
$4,669,956
Net income
$823,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$49.2$6.95$42.3$5.49$4.67$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$5.90$41.5$7.75$2.26$5.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$7.02$36.0$5.99$1.79$4.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$7.09$31.8$1.29$8.28$6.99
2019Summary only. Only limited summary data is available for this year.$40.0$1.31$38.7$1.58$3.40$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.98$40.5$41.6$1.04$40.5
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$8,359,586
Mission and Program Overview

Mission

Youth for tomorrow foundation was established exclusively for charitable, scientific and educational purposes by providing guidance, services, and support exclusively dedicated to the charitable mission of yft-the aiding and offering children in crisis with a quality education, re-direction of their personal behavior, strengthening their mental and physical fitness, enhancing their spiritual commitment, and reuniting children with their families.

Youth for tomorrow foundation was established exclusively for charitable, scientific and educational purposes by providing guidance, services, and support exclusively dedicated to the charitable mission of yft-the aiding and offering children in crisis with a quality education, re-direction of their personal behavior, strengthening their mental and physical firness, enhancing their spiritual commitment, and reuniting children with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,434,461$41,586,109▲ $4,151,648
Cash and Non-Interest-Bearing Accounts$1,500,437$3,124,263▲ $1,623,826
Pledges and Grants Receivable$675,533$1,452,924▲ $777,391
Savings and Temporary Cash Investments$996,886--
Accounts Receivable$209,991$251,381▲ $41,390
Total Assets$43,003,462$47,367,901▲ $4,364,439
Other Assets Total$2,186,154$953,224▼ $1,232,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,450,865$5,563,511▼ $887,354
Other Liabilities$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$72,985$335,897▲ $262,912
Total Liabilities$7,023,850$5,899,408▼ $1,124,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,988,717$32,624,713▲ $2,635,996
Net Assets With Donor Restrictions$5,990,895$8,843,780▲ $2,852,885
Total Net Assets Fund Balance$35,979,612$41,468,493▲ $5,488,881
Total Liabilities and Net Assets / Fund Balance$43,003,462$47,367,901▲ $4,364,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,200,329$3,457,018$21,657,347
Land$16,590,441-$16,590,441
Other Land Buildings$6,795,339-$6,795,339
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carl BerquistChairman
Vic SellierVice Chairman
Andrew MckennaDirector
Benton BurroughsDirector
Bill ColbertDirector
Cecil PruittDirector
Dr Gary L Jones See Sch JDirector
Gary GarczynskiDirector
Jim BrennanDirector
Mitch SproulDirector
Steve CumbieDirector
Taylor ChessSecretary
Cecilia HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,005
Program Service Revenue
$959,507
Investment Income
$3,899,625
Other Revenue
$475
All Other Contributions
$2,889,005
Change in Net Assets
$5,488,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$10,599Average Trading Value
Total Noncash Contributions1$10,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,748,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,973
Total Revenue per Audited Statements
$7,845,585
Total Revenue per Form 990
$7,748,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,731
Grants and Similar Amounts Paid$1,090,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,090,000--$1,090,000
Depreciation Depletion$790,488--$790,488
Interest-$268,482-$268,482
Fees for Services Legal$3,836$23,143-$26,979
Fees for Services Accounting-$15,888-$15,888
Fees for Services Other-$9,780-$9,780
Insurance-$7,654-$7,654
Other Expenses$401$3,015-$3,416
Total Functional Expenses$1,884,725$375,006$0$2,259,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,704
Expenses per Audited Statements$2,259,731
Total Expenses per Form 990$2,259,731
Expenses Not Reported on Form 990$96,973
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for Tomorrow- New Life Center IncBristow, VA501(c)(3)Assist Yft New Life Ceter With Support, Guidance and Services in the Charitable Mission of Yft$1,090,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee and audit committee reviews the form 990 and then the organization forwards a copy to all members of the governing body before filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The ceo is the main monitor for conflict of interest policy compliance.”

Form 990, Part VI, Section C, Line 18

“A copy of the audited financial statements and/or that portion of the tax return that is open to public inspection are available via written request.”

Form 990, Part VI, Section C, Line 19

“A copy of the audited financial statements and/or that portion of the tax return that is open to public inspection are available via written request.”

Filing and Contact Details

Filer

Filer Name
Youth for Tomorrow Foundation
EIN
81-2515402
Phone
7033687995
Address
11835 HAZEL CIR DR, BRISTOW, VA 20136

Signing Officer

Name
Carl Berquist
Title
Chairman
Phone
7033968337
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Berquist
Formed
2016
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The audit committee has the responsibility to appoint, compensate and oversee the independent auditors retained by the organization and pre-approve all audit services provided by the independent auditor. They are responsible for reviewing and approving the audited financial statements and presenting them to the executive committee and finally the governing body for acceptance.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the accounting for uncertainty in income taxes guidance, fasb codification topic 740, "accounting for income taxes". The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in the applicable operating expense account. The foundation has no uncertain tax positions as of june 30, 2022 and 2021. There was no unrelated business income for the years ended june 30,2022 and 2021. Federal and state tax returns for fiscal years ended 2022, 2021, 2020 and 2019 remain open and are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07654
IRS990/InsuranceGrp/TotalAmt07654
IRS990/InterestGrp/ManagementAndGeneralAmt0268482
IRS990/InterestGrp/TotalAmt0268482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03457018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037434461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041586109
IRS990/LandBldgEquipCostOrOtherBssAmt045043127
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0600375
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH FOR TOMORROW FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES BY PROVIDING GUIDANCE, SERVICES, AND SUPPORT EXCLUSIVELY DEDICATED TO THE CHARITABLE MISSION OF YFT-THE AIDING AND OFFERING CHILDREN IN CRISIS WITH A QUALITY EDUCATION, RE-DIRECTION OF THEIR PERSONAL BEHAVIOR, STRENGTHENING THEIR MENTAL AND PHYSICAL FITNESS, ENHANCING THEIR SPIRITUAL COMMITMENT, AND REUNITING CHILDREN WITH THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06450865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05563511
IRS990/NetAssetsOrFundBalancesBOYAmt035979612
IRS990/NetAssetsOrFundBalancesEOYAmt041468493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03899625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03899625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029988717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032624713
IRS990/NoncashContributionsAmt010599
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02186154
IRS990/OtherAssetsTotalGrp/EOYAmt0953224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt0401
IRS990/OtherExpensesGrp/TotalAmt047044
IRS990/OtherExpensesGrp/TotalAmt13416
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01452924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL BERQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05063661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0-8108
IRS990/PYOtherExpensesAmt01492097
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt0931561
IRS990/PYRevenuesLessExpensesAmt04195677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01792097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05987774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05488881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04859607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996886
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE TAX YEAR THE FOUNDATION USED SUBSTANTIALLY ALL ITS RESOURCES TO SUPPORT YOUTH FOR TOMORROW - NEW LIFE CENTER, INC. BY MAKING CONTRIBUTION PLEDGES (AND MAKING PAYMENTS ON THOSE PLEDGES AS CASH AS AVAILABLE) TO ASSIST YOUTH FOR TOMORROW - NEW LIFE CENTER, INC. IN FULFILLING ITS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, QUESTION 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521342268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH FOR TOMORROW - NEW LIFE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01090000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018200329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03457018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021657347
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096973
IRS990ScheduleD/DonatedServicesUseFcltsAmt096973
IRS990ScheduleD/ExpensesNotReportedAmt096973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016590441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016590441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06795339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795339
IRS990ScheduleD/RevenueNotReportedAmt096973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07748612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30,2022 AND 2021. FEDERAL AND STATE TAX RETURNS FOR FISCAL YEARS ENDED 2022, 2021, 2020 AND 2019 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041586109
IRS990ScheduleD/TotalExpensesPerForm990Amt02259731
IRS990ScheduleD/TotalRevenuePerForm990Amt07748612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07845585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356704
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST YFT NEW LIFE CETER WITH SUPPORT, GUIDANCE AND SERVICES IN THE CHARITABLE MISSION OF YFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH FOR TOMORROW- NEW LIFE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521342268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011835 HAZEL CIRCLE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020136
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0391271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0474605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0423249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GARY L JONES SEE SCH J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01303751
IRS990ScheduleJ/SeverancePaymentInd00

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