Skip to content
Nonprofiteer
← YOUTH & FAMILY SERVICES QALICB INC

Form 990 for tax year 2023

Filed by YOUTH & FAMILY SERVICES QALICB INC.

Totals

Total revenue
$159,366
Total expenses
$526,518
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$158,456
Investment income
$910
Other revenue
$0
Total assets, end of year
$10,754,675
Total liabilities, end of year
$12,196,863
Net assets or fund balances, end of year
-$1,442,188
Program services expenses (Part IX)
$325,681
Management and general expenses
$200,837
Fundraising expenses
$0
Program service expenses (Part III)
$325,681

Program services were 61.9% 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

    total $158,456 · related or exempt $158,456

  • 3 · Investment income

    total $910 · excluded $910

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $76,000 · management and general $76,000

  • 11c · Fees: accounting

    total $7,496 · management and general $7,496

  • 13 · Office expenses

    total $60 · management and general $60

  • 20 · Interest

    total $115,695 · management and general $115,695

  • 22 · Depreciation, depletion and amortization

    total $325,681 · program services $325,681

  • 23 · Insurance

    total $1,424 · management and general $1,424

  • 24a · Other expenses: MISCELLANEOUS

    total $162 · management and general $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,533 · end of year $364,708

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

    $11,865,821

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

    $1,475,854

  • 10c · Land, buildings and equipment, net

    beginning of year $10,715,649 · end of year $10,389,967

  • 23 · Secured mortgages and notes payable

    beginning of year $12,655,000 · end of year $12,655,000

  • 25 · Other liabilities

    beginning of year -$474,782 · end of year -$458,137

  • 27 · Net assets without donor restrictions

    beginning of year -$1,075,036 · end of year -$1,442,188

Mission and programs · 2023

Mission

TO OPERATE AS A SUPPORTING ORGANIZATION OF YOUTH AND FAMILY SERVICES, INC., A SOUTH DAKOTA NONPROFIT CORPORATION ("YFS"), WHICH SERVES DISADVANTAGED CHILDREN, FAMILIES AND YOUNG PEOPLE IN RAPID CITY, SOUTH DAKOTA THROUGH DEVELOPING AND OPERATING EDUCATIONAL PROGRAMS, DEVELOPMENT PROGRAMS, NUTRITIONAL PROGRAMS, COUNSELING PROGRAMS, AND HEAD START PROGRAMS

  • YOUTH & FAMILY SERVICES QALICB, INC. ACQUIRES, INVESTS IN, AND DEVELOPS PROPERTY IN RAPID CITY, SOUTH DAKOTA THAT SUPPORTS THE CHARITABLE PURPOSES OF YOUTH & FAMILY SERVICES, INC.

    Expenses $325,681 · Revenue $158,456

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KARI WILLIAMS

    CFO

    Total calculated
    $107,213
    From this org
    $0
    From related orgs
    $95,912
    Other
    $11,301

  • SUSAN FEDELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • SAM BENNE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.06

  • GREG SCHWEISS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • JANE PFEIFLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.06

  • RON REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.06

  • JOHN WAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.06

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.

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
17 December 2024
IRS schema version
2023v6.0
Source object
202540159349302319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.