Form 990 for tax year 2024
Filed by HENRY COUNTY YOUTH SERVICES BUREAU INC.
Totals
- Total revenue
- $224,976
- Total expenses
- $224,300
- Contributions and grants received
- $224,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116
- Other revenue
- $0
- Total assets, end of year
- $62,170
- Total liabilities, end of year
- $3,490
- Net assets or fund balances, end of year
- $58,680
- Program services expenses (Part IX)
- $224,300
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,300
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$224,860
-
3 · Investment income
total $116 · related or exempt $116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,313 · program services $127,313
-
8 · Pension plan contributions
total $2,543 · program services $2,543
-
9 · Other employee benefits
total $31,493 · program services $31,493
-
10 · Payroll taxes
total $10,500 · program services $10,500
-
11c · Fees: accounting
total $5,335 · program services $5,335
-
11g · Fees: other
total $4,788 · program services $4,788
-
13 · Office expenses
total $2,899 · program services $2,899
-
14 · Information technology
total $720 · program services $720
-
16 · Occupancy
total $17,753 · program services $17,753
-
17 · Travel
total $5,069 · program services $5,069
-
19 · Conferences, conventions and meetings
total $1,640 · program services $1,640
-
20 · Interest
total $74 · program services $74
-
21 · Payments to affiliates
total $2,800 · program services $2,800
-
23 · Insurance
total $9,243 · program services $9,243
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24a · Other expenses: COUNSELING SUPPLIES
total $2,115 · program services $2,115
-
24b · Other expenses: LICENSE/PERMIT/FEE
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,015 · end of year $37,170
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $3,011 · end of year $3,490
-
31 · Retained earnings, endowment or other funds
beginning of year $58,004 · end of year $58,680
Mission and programs · 2024
Mission
THE MISSION OF THE HENRY COUNTY YOUTH SERVICES BUREAU SERVICES BUREAU IS TO PROVIDE COUNSELING TO TROUBLED YOUTH IN HENRY COUNTY, SO THE YOUTH CAN BECOME RESPONSIBLE FOR THEIR OWN ACTIONS AND CAN BE ABLE TO FUNCTION IN A SOCIALLY ACCEPTABLE MANNER. OUR PRIMARY OBJECTIVE AT YSB IS TO PREVENT YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM. IN TODAY'S HIGH PRESSURED SOCIETY, CHILDREN ARE FACED WITH EXTREMELY DIFFICULT AND TROUBLED LIFESTYLES. DYSFUNCTIONAL FAMILY LIFE IS ON THE INCREASE. OUR GOAL IS TO GET TO THE CHILDREN AND PARENTS WITHIN THESE FAMILIES AND THROUGH YSB COUNSELING PROVIDE POSITIVE ALTERNATIVES TO THIS LIFESTYLE. BY PREVENTING YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM, WE HELP THE CHILD, THE FAMILY AND THE HENRY COUNTY TAXPAYER.
-
TO PROVIDE SERVICES TO AREA YOUTH.
-
Expenses $224,300
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy CorkillAMY CORKILL
MEMBER
- Total calculated
- $0
-
Shelly NewcombSHELLY NEWCOMB
MEMBER
- Total calculated
- $0
-
Scott RaleySCOTT RALEY
MEMBER
- Total calculated
- $0
-
Joe CervantezJOE CERVANTEZ
VICE PRESIDE
- Total calculated
- $0
-
Amy JacksonAMY JACKSON
PRESIDENT
- Total calculated
- $0
-
Amberleigh ThompsonAMBERLEIGH THOMPSON
SEC/TREAS
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522799349300147
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