Civic Intelligence

Integral Youth Services

EIN 93-0981933 • 501(c)3 • Klamath Falls, OR

Profile

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

PO Box 1385Klamath Falls, OR 97601

www.iyskfalls.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,930,975

Up $370,849 (+24%) from 2023

Liabilities

Down

$71,240

Down $47,373 (-40%) from 2023

Net Assets

Up

$1,859,735

Up $418,222 (+29%) from 2023

Revenue

Up

$2,320,870

Up $402,354 (+21%) from 2023

Expenses

Up

$1,902,648

Up $159,042 (+9.1%) from 2023

Net Income

Up

$418,222

Up $243,312 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2024

Assets$1,930,975
Liabilities$71,240
Net Assets$1,859,735

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2024

Revenue$2,320,870
Expenses$1,902,648
Net Income$418,222

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,320,870
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$461,487$878,930▲ $417,443
Land, Buildings, and Equipment, Net$757,250$828,100▲ $70,850
Savings and Temporary Cash Investments$326,561$128,663▼ $197,898
Accounts Receivable$24$95,281▲ $95,257
Prepaid Expenses and Deferred Charges$14,804--
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,560,126$1,930,975▲ $370,849
Liabilities
Accounts Payable and Accrued Expenses$118,613$71,240▼ $47,373
Total Liabilities$118,613$71,240▼ $47,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,820$1,678,245▲ $521,425
Net Assets With Donor Restrictions$284,693$181,490▼ $103,203
Total Net Assets Fund Balance$1,441,513$1,859,735▲ $418,222
Total Liabilities and Net Assets / Fund Balance$1,560,126$1,930,975▲ $370,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,961$381,641$986,602
Equipment$146,156$243,995$390,151
Land$76,983-$76,983
Other Securities$878,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SchuhmannExecutive DirectorFT$67,000$19,003$86,003

Board Members and Trustees

NameTitle
Allen IrvineChair
Vickie KaberVice Chair
Jaclyn ChauletDirector
Jason TuckerDirector
Jude MarchessaultDirector
Bethany SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,836
Program Service Revenue
$39,905
Investment Income
$23,129
Other Revenue
$0
All Other Contributions
$231,160
Change in Net Assets
$418,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,095
Other Expenses$596,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,366$147,726-$1,220,092
Current Officers, Directors, Trustees, and Key Employees$64,502$21,501-$86,003
Depreciation Depletion$74,232$8,248-$82,480
Occupancy$65,660$11,016-$76,676
Fees for Services Accounting$38,433$7,044-$45,477
Insurance$31,305$6,744-$38,049
Advertising$16,880$14,903-$31,783
Conferences and Meetings$4,706$19,299-$24,005
Information Technology$16,086$-2,736-$13,350
Other Expenses$292$11,195-$11,487
Travel$5,351$-864-$4,487
All Other Expenses-$-2,077-$-2,077
Total Functional Expenses$1,624,075$278,573$0$1,902,648
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
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
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

Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.

Form 990, Part VI, Section B, Line 15

The executive directors salary and administrative salaries are reviewed each year by the board of directors.

Form 990, Part VI, Section C, Line 19

The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Allen irvine - 1215 lakeshore drive, klamath falls, or 97601. Vickie kaber - 3205 collier lane, klamath falls, or 97603. Jaclyn chaulet - 803 main street, klamath falls, or 97601. Bethany simpson - 1422 kimberly dr, klamath falls, or 97603. Craig schuhmann - po box 1385, klamath falls, or 97601.

Filing and Contact Details

Filer

Filer Name
Integral Youth Services
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Craig Schuhmann
Title
Executive Director
Phone
5418822053
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schuhmann
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Raymond Lang
Phone
5418844164
Raw XML Appendix398 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/PrepaidExpensesDefrdChargesGrp/BOYAmt014804
IRS990/PrincipalOfficerNm0CRAIG SCHUHMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12503
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2024 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012510
IRS990/PYOtherExpensesAmt0582756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026176
IRS990/PYRevenuesLessExpensesAmt0174910
IRS990/PYSalariesCompEmpBnftPaidAmt01160850
IRS990/PYTotalExpensesAmt01743606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0418222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02257836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07735172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07735172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07735172
IRS990ScheduleA/TotalSupportAmt07770517
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/BookValueAmt0604961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390151
IRS990ScheduleD/LandGrp/BookValueAmt076983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0878930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0878930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLEN IRVINE - 1215 LAKESHORE DRIVE, KLAMATH FALLS, OR 97601. VICKIE KABER - 3205 COLLIER LANE, KLAMATH FALLS, OR 97603. JACLYN CHAULET - 803 MAIN STREET, KLAMATH FALLS, OR 97601. BETHANY SIMPSON - 1422 KIMBERLY DR, KLAMATH FALLS, OR 97603. CRAIG SCHUHMANN - PO BOX 1385, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01560126
IRS990/TotalAssetsEOYAmt01930975
IRS990/TotalAssetsGrp/BOYAmt01560126
IRS990/TotalAssetsGrp/EOYAmt01930975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02257836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01902648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118613
IRS990/TotalLiabilitiesEOYAmt071240
IRS990/TotalLiabilitiesGrp/BOYAmt0118613
IRS990/TotalLiabilitiesGrp/EOYAmt071240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01859735
IRS990/TotalOtherCompensationAmt019003
IRS990/TotalProgramServiceExpensesAmt01624075
IRS990/TotalProgramServiceRevenueAmt039905
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt023129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-864
IRS990/TravelGrp/ProgramServicesAmt05351
IRS990/TravelGrp/TotalAmt04487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1385
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IYSKFALLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SCHUHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418822053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0930981933
ReturnHeader/Filer/PhoneNum05418822053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND LANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T19:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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