Civic Intelligence

Youth Home Inc

EIN 83-0237855 • 501(c)3 • Rock Springs, WY

Profile

Temporary housing furnished to youth, referred by

PO Box 2263Rock Springs, WY 82901

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$779,439

Down $38,777 (-4.7%) from 2023

Liabilities

Up

$75,214

Up $37,543 (+100%) from 2023

Net Assets

Down

$704,225

Down $76,320 (-9.8%) from 2023

Revenue

Down

$1,106,340

Down $46,495 (-4.0%) from 2023

Expenses

Up

$1,043,378

Up $155,828 (+18%) from 2023

Net Income

Down

$62,962

Down $202,323 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $807,840Liabilities 2010: $33,584Net Assets 2010: $774,2562010Assets 2012: $988,602Liabilities 2012: $32,209Net Assets 2012: $956,3932012Assets 2013: $1,060,445Liabilities 2013: $38,410Net Assets 2013: $1,022,0352013Assets 2014: $1,158,707Liabilities 2014: $46,654Net Assets 2014: $1,112,0532014Assets 2015: $1,258,548Liabilities 2015: $47,362Net Assets 2015: $1,211,1862015Assets 2017: $1,283,809Liabilities 2017: $52,105Net Assets 2017: $1,231,7042017Assets 2018: $1,268,588Liabilities 2018: $59,806Net Assets 2018: $1,208,7822018Assets 2020: $882,539Liabilities 2020: $41,743Net Assets 2020: $840,7962020Assets 2021: $709,080Liabilities 2021: $65,476Net Assets 2021: $643,6042021Assets 2023: $818,216Liabilities 2023: $37,671Net Assets 2023: $780,5452023Assets 2024: $779,439Liabilities 2024: $75,214Net Assets 2024: $704,2252024

Highlighted filing

2024

Assets$779,439
Liabilities$75,214
Net Assets$704,225

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,7872010Expenses 2012: $1,033,5292012Expenses 2013: $1,095,7952013Revenue 2014: $1,239,762Expenses 2014: $1,149,744Net Income 2014: $90,0182014Revenue 2015: $1,300,063Expenses 2015: $1,184,051Net Income 2015: $116,0122015Revenue 2017: $1,257,080Expenses 2017: $1,314,114Net Income 2017: -$57,0342017Revenue 2018: $1,263,862Expenses 2018: $1,286,784Net Income 2018: -$22,9222018Revenue 2020: $954,382Expenses 2020: $1,180,024Net Income 2020: -$225,6422020Revenue 2021: $821,057Expenses 2021: $1,018,248Net Income 2021: -$197,1912021Revenue 2023: $1,152,835Expenses 2023: $887,550Net Income 2023: $265,2852023Revenue 2024: $1,106,340Expenses 2024: $1,043,378Net Income 2024: $62,9622024

Highlighted filing

2024

Revenue$1,106,340
Expenses$1,043,378
Net Income$62,962

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2026
Return Version
2023v6.0
Gross Receipts
$1,106,340
Mission and Program Overview

Mission

To provide temporary housing to youth referred by state and local agencies or appointed by courts and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,313$523,564▲ $243,251
Savings and Temporary Cash Investments$281,448$128,399▼ $153,049
Land, Buildings, and Equipment, Net$124,186$112,483▼ $11,703
Prepaid Expenses and Deferred Charges$7,484$12,706▲ $5,222
Pledges and Grants Receivable$124,785$2,287▼ $122,498
Total Assets$818,216$779,439▼ $38,777
Liabilities
Accounts Payable and Accrued Expenses$37,671$75,214▲ $37,543
Total Liabilities$37,671$75,214▲ $37,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,545$704,225▼ $76,320
Total Net Assets Fund Balance$780,545$704,225▼ $76,320
Total Liabilities and Net Assets / Fund Balance$818,216$779,439▼ $38,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,074$473,836$560,910
Equipment$4,528$159,604$164,132
Other Land Buildings$5,771$12,264$18,035
Land$15,110-$15,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BauerPresident
Kayci ArnoldiDirector
Meg TorgersenDirector
Steven ConstantinoTreasurer
Nena JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,885
Program Service Revenue
$0
Investment Income
$13,435
Other Revenue
$8,020
All Other Contributions
$38,703
Change in Net Assets
$62,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,114
Other Expenses$251,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,848$153,771-$562,619
Other Employee Benefits$154,449$26,687-$181,136
Payroll Taxes$44,905$3,454-$48,359
Depreciation Depletion$44,148--$44,148
All Other Expenses$21,325$4,448-$25,773
Other Expenses$22,595$2,010-$24,605
Occupancy$13,196$5,651-$18,847
Fees for Services Accounting-$14,947-$14,947
Office Expenses$1,035$11,474-$12,509
Insurance$4,161$462-$4,623
Fees for Services Other$1,114$310-$1,424
Advertising-$642-$642
Total Functional Expenses$776,934$266,444$0$1,043,378
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Prior to filing form 990, the organization sends copies to board members for review and comment.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is updated annually and monitored throughout the year for compliance: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets and determines the wage for the executive director and all other personnel.

Form 990, Page 6, Part VI, Line 15B

The board of directors meets and determines the wage for the executive director and all other personnel.

Form 990, Page 6, Part VI, Line 19

Certain governing documents will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Home Inc
EIN
83-0237855
Phone
3073526762
Address
PO BOX 2263, ROCK SPRINGS, WY 82901

Signing Officer

Name
Steven Constantino
Title
Treasurer
Phone
3073526762
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bauer
Formed
1977
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Black Summit Group LLC
Address
PO BOX 801, POWELL, WY 82435
Preparer
Timothy D Stewart
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 14,443

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560910
IRS990ScheduleD/EquipmentGrp/BookValueAmt04528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164132
IRS990ScheduleD/LandGrp/BookValueAmt015110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY AND MONITORED THROUGHOUT THE YEAR FOR COMPLIANCE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 14,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818216
IRS990/TotalAssetsEOYAmt0779439
IRS990/TotalAssetsGrp/BOYAmt0818216
IRS990/TotalAssetsGrp/EOYAmt0779439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084885
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037671
IRS990/TotalLiabilitiesEOYAmt075214
IRS990/TotalLiabilitiesGrp/BOYAmt037671
IRS990/TotalLiabilitiesGrp/EOYAmt075214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704225
IRS990/TotalProgramServiceExpensesAmt0776934
IRS990/TotalRevenueGrp/ExclusionAmt08020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 SWEETWATER DRIVE
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUTHHOMEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CONSTANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073526762
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830237855
ReturnHeader/Filer/PhoneNum03073526762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2263
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331991030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK SUMMIT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D STEWART
ReturnHeader/ReturnTs02026-02-12T11:23:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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