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← HELPING OUR YOUNG PEOPLE CONNECT WITH GOD

Form 990 for tax year 2025

Filed by HELPING OUR YOUNG PEOPLE CONNECT WITH GOD.

What the amendment changed

Compared with the return it replaced , filed 2 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$132,235 changed to $135,663
Investment income
$0 changed to $3,428
Total assets, end of year
$175,907 changed to $254,781
Net assets or fund balances, end of year
$175,907 changed to $254,781

Totals

Total revenue
$135,663
Total expenses
$135,154
Contributions and grants received
$132,235
Grants paid
$0
Program service revenue
$0
Investment income
$3,428
Other revenue
$0
Total assets, end of year
$254,781
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$254,781
Program services expenses (Part IX)
$131,317
Management and general expenses
$0
Fundraising expenses
$3,837
Program service expenses (Part III)
$131,317

Program services were 97.2% 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.

  • 1c · Fundraising events

    $22,148

  • 1f · All other contributions, gifts and grants

    $110,087

  • 3 · Investment income

    total $3,428 · related or exempt $3,428

  • 8a · Fundraising events: contributions included on line 1c

    $22,148

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,448 · program services $50,448

  • 7 · Other salaries and wages

    total $32,099 · program services $32,099

  • 10 · Payroll taxes

    total $5,755 · program services $5,755

  • 11b · Fees: legal

    total $25 · program services $25

  • 11c · Fees: accounting

    total $1,219 · program services $1,219

  • 11g · Fees: other

    total $250 · program services $250

  • 12 · Advertising and promotion

    total $948 · program services $948

  • 13 · Office expenses

    total $1,699 · program services $1,699

  • 16 · Occupancy

    total $9,840 · program services $9,840

  • 23 · Insurance

    total $3,144 · program services $3,144

  • 24a · Other expenses: AFTER SCHOOL PROGRAM AOH

    total $15,662 · program services $15,662

  • 24b · Other expenses: DECORATIONS & FOOD

    total $3,837 · fundraising $3,837

  • 24c · Other expenses: ROCK OF HOPE PROGRAM

    total $2,925 · program services $2,925

  • 24d · Other expenses: BASKETBALL CAMP

    total $2,477 · program services $2,477

  • 24e · All other expenses

    total $4,826 · program services $4,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,353 · end of year $172,434

  • 2 · Savings and temporary cash investments

    beginning of year $75,446 · end of year $78,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,473 · end of year $3,473

  • 27 · Net assets without donor restrictions

    beginning of year $254,272 · end of year $254,781

Mission and programs · 2025

Mission

HELPING OUR YOUNG PEOPLE AND THEIR FAMILIES CONNECT WITH GOD FOR THE PURPOSE OF MAKING HEALTHIER AND WISER LIFE CHOICES.

  • HELPING OUR YOUNG PEOPLE CONNECT WITH GOD WORKED WITH 2000 YOUTH IN THE JUVENILE COURT SYSTEM IN CLARK, GREENE, AND MONTGOMERY COUNTIES IN OHIO.

    Expenses $131,317

As filed on the 2025 return.

Listed in Part VII

  • Jackqueline Mounts

    EXECUTIVE DI

    Total calculated
    $50,448
    From this org
    $50,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Collins

    TRUSTEE

    Total calculated
    $0

  • Victor Lawwill

    TRUSTEE

    Total calculated
    $0

  • Judy Meier

    TRUSTEE

    Total calculated
    $0

  • Lane Pullins

    TRUSTEE

    Total calculated
    $0

  • Fred Wilson

    TRUSTEE

    Total calculated
    $0

  • Katrina Wilson

    TRUSTEE

    Total calculated
    $0

  • Anthony Yoaken

    TRUSTEE

    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
2025
Filed
27 February 2026
IRS schema version
2025v4.0
Source object
202640619349300954

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