Civic Intelligence

Hosea Youth Services

990 • Fiscal year 2023 • EIN 84-4695431

Jul 01, 2022 to Jun 30, 2023 • Filed on May 18, 2024

Organization Profilehoseayouth.org
834 Monroe StreetEugene, OR 97402

(541) 301-8553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,014

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$172,673

Flat from 2023

Net Assets

Flat

$157,976

Flat from 2023

Liabilities

Flat

$14,697

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Flat

$367,985

Flat from 2023

Expenses

Flat

$432,536

Flat from 2023

Net Income

Flat

-$64,551

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $69,386Net Assets 2020: $69,3862020Assets 2021: $150,850Liabilities 2021: $2,432Net Assets 2021: $148,4182021Assets 2022: $228,560Liabilities 2022: $4,515Net Assets 2022: $224,0452022Assets 2023: $172,673Liabilities 2023: $14,697Net Assets 2023: $157,9762023Assets 2023: $172,673Liabilities 2023: $14,697Net Assets 2023: $157,9762023Assets 2025: $225,021Liabilities 2025: $26,339Net Assets 2025: $198,6822025

Highlighted filing

2023

Assets$172,673
Liabilities$14,697
Net Assets$157,976
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $114,788Expenses 2020: $45,402Net Income 2020: $69,3862020Revenue 2021: $260,246Expenses 2021: $180,970Net Income 2021: $79,2762021Revenue 2022: $380,090Expenses 2022: $303,542Net Income 2022: $76,5482022Revenue 2023: $367,985Expenses 2023: $432,536Net Income 2023: -$64,5512023Revenue 2023: $367,985Expenses 2023: $432,536Net Income 2023: -$64,5512023Revenue 2025: $549,062Expenses 2025: $519,606Net Income 2025: $29,4562025

Highlighted filing

2023

Revenue$367,985
Expenses$432,536
Net Income-$64,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 18, 2024
Return Version
2022v5.0
Gross Receipts
$367,985
Mission and Program Overview

Mission

Help homelss and at-risk youth build and sustain a life away from the streets. HYS seeks to provide a safe place to meet the basic needs of homeless and at-risk youth and offer hope, friendship, referral services, job training and spiritual encouragement for those who are interested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,034$151,407▼ $69,627
Land, Buildings, and Equipment, Net$7,425$21,265▲ $13,840
Prepaid Expenses and Deferred Charges$100$0▼ $100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,560$172,673▼ $55,887
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$4,515$14,697▲ $10,182
Total Liabilities$4,515$14,697▲ $10,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,045$157,976▼ $66,069
Total Net Assets Fund Balance$224,045$157,976▼ $66,069
Total Liabilities and Net Assets / Fund Balance$228,560$172,673▼ $55,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,422$428$12,850
Equipment$7,181$4,293$11,474
Other Land Buildings$1,662$495$2,157
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BillsExecutive DirectorFT$80,014$80,014

Board Members and Trustees

NameTitle
Benj EpsteinDirector
Beth SheehanDirector
John DarlandDirector
Juliea JohnsonDirector
Kathy MortierDirector
Suzanne PlanckDirector
Andy VoboraSecretary
Kim MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,568
Program Service Revenue
$0
Investment Income
$3,102
Other Revenue
$315
All Other Contributions
$364,568
Change in Net Assets
$-64,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,538
Other Expenses$147,998
Total Fundraising Expense$23,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,477--$166,477
Current Officers, Directors, Trustees, and Key Employees$44,008$16,003$20,003$80,014
Payroll Taxes$23,812$1,810$2,263$27,885
Advertising$10,105-$1,313$11,418
All Other Expenses$6,978$4,426-$11,404
Occupancy$11,000--$11,000
Insurance$6,081$4,117-$10,198
Other Employee Benefits$10,162--$10,162
Other Expenses$5,836--$5,836
Depreciation Depletion$4,519$697-$5,216
Office Expenses-$4,442-$4,442
Information Technology$2,466--$2,466
Fees for Services Other-$1,940-$1,940
Total Functional Expenses$375,522$33,435$23,579$432,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Form 990 is prepared by the Treasurer, joint review with director and then copy to board for review and questions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hosea Youth Services
EIN
84-4695431
Phone
5413018553
Address
834 Monroe Street, Eugene, OR 97402

Signing Officer

Name
Brad Bills
Title
Executive Director
Signed
2024-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bills
Formed
2020
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Kimber L Meyers
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers CPA Consulting LLC
Phone
5419148442
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“50 M&E = -$1518”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0315
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01065692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114788
IRS990ScheduleA/Total509Grp/TotalAmt01065692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069109
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021265
IRS990ScheduleD/TotalLiabilityAmt014697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer, joint review with director and then copy to board for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250 M&E = -$1518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228560
IRS990/TotalAssetsEOYAmt0172673
IRS990/TotalAssetsGrp/BOYAmt0228560
IRS990/TotalAssetsGrp/EOYAmt0172673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364568
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04515
IRS990/TotalLiabilitiesEOYAmt014697
IRS990/TotalLiabilitiesGrp/BOYAmt04515
IRS990/TotalLiabilitiesGrp/EOYAmt014697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157976
IRS990/TotalProgramServiceExpensesAmt0375522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172673
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,673
Liabilities
$14,697
Net assets
$157,976
Revenue
$367,985
Expenses
$432,536
Net income
-$64,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$5.49$5.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$3.68$4.33$0.65
2023Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$3.68$4.33$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$3.80$3.04$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.48$2.60$1.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.15$0.45$0.69