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← YOUTH FOR CHRIST USA INC

Form 990 for tax year 2023

Filed by YOUTH FOR CHRIST USA INC.

Totals

Total revenue
$951,087
Total expenses
$863,065
Contributions and grants received
$140,332
Grants paid
$0
Program service revenue
$9,842
Investment income
$1
Other revenue
$800,912
Total assets, end of year
$1,048,389
Total liabilities, end of year
$520,564
Net assets or fund balances, end of year
$527,825
Program services expenses (Part IX)
$141,884
Management and general expenses
$690,621
Fundraising expenses
$30,560
Program service expenses (Part III)
$141,884

Program services were 16.4% 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

    $140,332

  • 2a · Program service revenue: YOUTH GATHERINGS

    total $9,842 · related or exempt $9,842

  • 3 · Investment income

    total $1 · excluded $1

  • 6a · Gross rents

    real property $79,142

  • 6c · Rental income or loss

    real property $79,142

  • 6d · Net rental income or loss

    total $79,142 · unrelated business $79,142

  • 8a · Fundraising events: gross income

    $71,227

  • 8b · Fundraising events: direct expenses

    $30,560

  • 8c · Net income from fundraising events

    total $40,667 · excluded $40,667

  • 10a · Gross sales of inventory

    $773,509

  • 10b · Cost of goods sold

    $92,406

  • 10c · Net income from sales of inventory

    total $681,103 · unrelated business $681,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,412 · program services $53,268 · management and general $6,504 · fundraising $8,640

  • 7 · Other salaries and wages

    total $21,247 · program services $12,193 · management and general $3,874 · fundraising $5,180

  • 8 · Pension plan contributions

    total $6,527 · program services $6,527

  • 10 · Payroll taxes

    total $5,512 · program services $3,291 · management and general $888 · fundraising $1,333

  • 12 · Advertising and promotion

    total $2,000 · program services $2,000

  • 13 · Office expenses

    total $605 · program services $605

  • 22 · Depreciation, depletion and amortization

    total $4,778 · program services $4,778

  • 24a · Other expenses: SUPPLIES

    total $28,283 · program services $14,496 · fundraising $13,787

  • 24b · Other expenses: AUTO EXPENSE

    total $6,480 · program services $4,860 · fundraising $1,620

  • 24c · Other expenses: XTREAM TEEN CENTERS

    total $3,724 · program services $3,724

  • 24d · Other expenses: CONTRACT LABOR

    total $8,773 · program services $8,773

  • 24e · All other expenses

    total $706,724 · program services $27,369 · management and general $679,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,249 · end of year $86,985

  • 7 · Other notes and loans receivable

    beginning of year $5,300 · end of year $11,950

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

    $1,222,466

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

    $273,252

  • 10c · Land, buildings and equipment, net

    beginning of year $939,499 · end of year $949,214

  • 15 · Other assets

    beginning of year $240 · end of year $240

  • 23 · Secured mortgages and notes payable

    beginning of year $535,073 · end of year $486,954

  • 24 · Unsecured notes and loans payable

    beginning of year $12,876 · end of year $24,443

  • 25 · Other liabilities

    beginning of year $5,536 · end of year $9,167

  • 27 · Net assets without donor restrictions

    beginning of year $439,803 · end of year $527,825

Mission and programs · 2023

Mission

TO EVANGELIZE YOUTH CULTURE

  • YOUTH GATHERINGS (XTREME TEEN EVENTS) AT TEEN CENTERS EVERY SATURDAY NIGHT, CONSISTING OF YOUTH FELLOWSHIP, CAFE, AND SPORTS ARCADE ACTIVITIES. WEEKLY MEETINGS ON SCHOOL CAMPUSES AND VARIOUS OTHER YOUTH EVANGELISTIC ACTIVITIES.

    Expenses $141,884 · Revenue $150,174

As filed on the 2023 return.

Listed in Part VII

  • John Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Twila Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joyce King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marilyn Barfoot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Overstreet

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Thomas B Holt

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Wesley Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Larry Strohm

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349307711

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