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Nonprofiteer
← YOUTH OUTREACH PROPERTIES INC

Form 990 for tax year 2023

Filed by YOUTH OUTREACH PROPERTIES INC.

Totals

Total revenue
$172,211
Total expenses
$182,641
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$172,169
Investment income
$42
Other revenue
$0
Total assets, end of year
$1,262,735
Total liabilities, end of year
$193,888
Net assets or fund balances, end of year
$1,068,847
Program services expenses (Part IX)
$182,641
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$182,641

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $172,169 · related or exempt $172,169

  • 3 · Investment income

    total $42 · excluded $42

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $2,040 · program services $2,040

  • 13 · Office expenses

    total $991 · program services $991

  • 16 · Occupancy

    total $112,227 · program services $112,227

  • 20 · Interest

    total $10,611 · program services $10,611

  • 22 · Depreciation, depletion and amortization

    total $53,772 · program services $53,772

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $485,455 · end of year $409,169

  • 4 · Accounts receivable

    beginning of year $29,578 · end of year $60,931

  • 10a · Land, buildings and equipment: cost or other basis

    $1,729,779

  • 10b · Land, buildings and equipment: accumulated depreciation

    $937,144

  • 10c · Land, buildings and equipment, net

    beginning of year $801,857 · end of year $792,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $532 · end of year $5,595

  • 24 · Unsecured notes and loans payable

    beginning of year $237,081 · end of year $188,293

  • 27 · Net assets without donor restrictions

    beginning of year $1,079,277 · end of year $1,068,847

Mission and programs · 2023

Mission

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENTAL INCOME THEREFROM AND CONTRIBUTING THE ENTIRE AMOUNT, LESS EXPENSES, TO YOUTH OUTREACH SERVICES, INC.

Activities or mission (Part I)

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENTAL INCOME THEREFROM AND CONTRIBUTING THE ENTIRE AMOUNT LESS EXPENSES TO YOUTH OUTREACH SERVICES, INC.

  • ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO AND COLLECTING RENT AND INTEREST FROM VARIOUS FACILITIES THROUGHOUT CHICAGO AND CONTRIBUTING THE EARNINGS TO YOUTH OUTREACH SERVICES, INC.

    Expenses $182,641 · Revenue $172,169

As filed on the 2023 return.

Listed in Part VII

  • Donald T Rubin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rick Velasquez

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Amanda Leon

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Craig Pierson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lee Rusch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Denis Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamie Noto

    EXECUTIVE DIRECTOR

    Total calculated
    $176,569
    From this org
    $0
    From related orgs
    $170,448
    Other
    $6,121
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,448 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,121 related
    Filer's total
    $0 + $176,569 related

  • Yotl Ramirez

    CFO

    Total calculated
    $127,421
    From this org
    $0
    From related orgs
    $124,358
    Other
    $3,063
    Hours/week
    3 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE BOD COMPLETES AN ANNUAL REVIEW OF THE ED'S SALARY & OTHER COMPENSATION THE INFORMATION PACKET THAT GOES TO THE BOARD INCLUDES A PERFORMANCE EVALUATION FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR; THE SALARY & OTHER COMPENSATION INFORMATION; PERFORMANCE OBJECTIVES / GOALS FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR, HISTORICAL SALARY & COMPENSATION INFORMATION FOR THE PAST 3 YEARS; THE BOARD CHAIR MEETS WITH ED TO DISCUSS / REVIEW ENTIRE PACKAGE BOARD PRESIDENT & TREASURER APPROVES AND SIGNS OFF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202511289349301811

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