Charles Hall Youth Services Inc in Bismarck, North Dakota (ND)

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Charles Hall Youth Services Inc
Employer Identification Number (EIN)450282853
Name of OrganizationCharles Hall Youth Services Inc
Address513 E Bismarck Expy, Bismarck, ND 58504-6577
ActivitiesBooster club
SubsectionReligious Organization
Ruling Date10/1978
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$505,701
Amount of Income$2,366,019
Form 990 Revenue Amount$2,356,015
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Foster Care


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Amount of income in 2013: $2,366,019 (it was $2,366,420 in 2012)
Charles Hall Youth Services Inc: 

 $2,366,019
Other organizations performing similar types of work: 

 $737,502

Assets in 2013: $505,701 (it was $525,379 in 2012)
This organization: 

 $505,701
Other organizations performing similar types of work: 

 $357,172

Expenses in 2013: $2,343,936
Charles Hall Youth Services Inc: 

 $2,343,936
Other organizations performing similar types of work: 

 $853,537

Income to expenses ratio in 2013: 1.0
Charles Hall Youth Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 97
Charles Hall Youth Services Inc: 

 97
Other organizations performing similar types of work: 

 20

Grants share in income in 2013: 18.0%
Charles Hall Youth Services Inc: 

 18.0%
Other organizations performing similar types of work: 

 46.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109692
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return9797
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$190,120$190,273
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$29,428$27,096
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,320,996$2,366,420$2,356,015
Contributions, Gifts, Grants and Other Similar Amounts$279,807$262,072$424,880
Program Service Revenue$2,034,410$2,098,716$1,927,390
900099$2,098,716$1,927,390
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,566$4,323$4,294
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$6,272$0$-700
Gross amount from sales of assets other than inventory (Securities / Other)$5,654 / $23,714$0 / $0$9,304 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,971 / $18,125$0 / $0$10,004 / $0
Gain or (loss) (Securities / Other)$683 / $5,589$0 / $0$-700 / $0
Net income/loss from fundraising events$-3,100$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$41$1,309$151
900099$1,309$151
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,305,740$2,395,892$2,343,936
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$209,593$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,348,518$1,556,339$1,504,909
Pension plan accruals and contributions$29,732$24,976
Other employee benefits$191,049$167,689
Payroll taxes$134,525$109,816$105,866
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$11,500$13,273
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$19,457$24,046
Advertising and promotion$1,539$767
Office expenses$40,624$39,820
Information technology$0$0
Royalties$0$0
Occupancy$49,837$51,153
Travel$61,834$50,700
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$11,075$13,813
Payments to affiliates$0$0
Depreciation, depletion, and amortization$39,303$38,760
Insurance$23,466$31,504
Other expenses$56,379$60,535
Other expenses$38,270$56,543
Other expenses$32,687$39,322
Other expenses$28,827$31,084
Other expenses$94,158$89,176
Balance Sheet
201120122013
Total assets$591,251$525,379$505,701
Cash - non-interest-bearing$25,048$23,079
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$222,017$237,135
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$529$529
Prepaid expenses and deferred charges$17,974$21,850
Land, buildings, and equipment: cost or other basis$133,231$94,828
Investments - publicly traded securities$0$0
Investments - other securities$126,580$128,280
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$465,609$427,439$394,606
Accounts payable and accrued expenses$145,031$128,357
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$318,866$282,408$266,249
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$125,642$97,940$111,095
Unrestricted net assets$-52,277$-58,517
Temporarily restricted net assets$29,423$47,118
Permanently restricted net assets$120,794$122,494
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,345,987
Subtotal Support$1,663,166
Gifts, grants, contributions, and membership fees received$1,663,166
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$317,179
Total Support$1,684,940
Public Support$1,663,166
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$21,774
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Stanford Youth Solutions, Stanford Home For Children8912 Volunteer Ln, Sacramento, CA 95826-3221CA1988-09$15,933,899
2The Childrens Shelter2939 W Woodlawn Ave, San Antonio, TX 78228-5015TX1947-07$11,047,318
3Tabor Childrens Services Inc601 New Britain Rd, Doylestown, PA 18901-2788PA1958-09$7,764,787
4Tlc Child & Family ServicesPO BOX 2079, Sebastopol, CA 95473-2079CA1984-03$7,597,842
5Specialized Alternatives For Families And Youth Of Nevada Inc, Safy Of Nevada4285 N Rancho Dr Ste 130, Las Vegas, NV 89130-3455NV1995-06$6,445,074
6Youth Homes IncPO BOX 7616, Missoula, MT 59807-7616MT1972-04$5,635,792
7Wide Horizons For Children Inc375 Totten Pond Rd 400, Waltham, MA 02451-2025MA1980-04$3,890,363
8Debra Corn Np Inc411 W State Street, Princeton, IN 47670IN1998-03$2,508,945
9Charles Hall Youth Services Inc513 E Bismarck Expy, Bismarck, ND 58504-6577ND1978-10$2,366,019
10Ward Home Inc2275 Swallow Hill Rd Ste 800, Pittsburgh, PA 15220-1671PA1976-05$2,118,552
11Try-Again Homes IncorporatedPO BOX 1228, Washington, PA 15301-7228PA1984-01$1,588,938
12Treatment Homes IncorporatedPO BOX 1400, Little Rock, AR 72203-1400AR1984-11$1,080,157
13Youth Advocates212 5th Ave S, Kent, WA 98032-5764WA1972-01$1,055,334
14Share Homes IncPO BOX 1673, Lodi, CA 95241-1673CA1987-08$737,502
15Ronald Mcdonald House Of Scranton Inc332 Wheeler Ave, Scranton, PA 18510-2513PA1986-06$487,932
16Tyler Ranch Inc4921 W Rosewood Ave, Spokane, WA 99208-3740WA1985-08$237,302
17Sheboygan County Shelter Care IncW951 S Shore Ln, Saint Cloud, WI 53079-1343WI1978-10$230,300
18The Village3800 Don Felipe Dr, Los Angeles, CA 90008-4262CA1995-03$132,447
19Washington Adoption Reunion Movement5950 6th Ave S Suite 213, Seattle, WA 98108WA1978-10$42,287
20Tyler-Smith County Childrens Service Inc821 Ese Loop 323 Ste 100, Tyler, TX 75701TX1971-03$18,122
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona1
California26
Colorado2
Florida8
Georgia2
Illinois1
Indiana3
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland2
Maine1
Michigan3
Minnesota2
Missouri2
Montana4
North Carolina2
North Dakota1
Nebraska1
New Jersey3
Nevada1
New York1
Ohio4
Oklahoma2
Oregon3
Pennsylvania7
South Carolina1
Tennessee20
Texas7
Virginia4
Washington4
Wisconsin4
Total130
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUnited Church Of Christ Retirement Community Inc, Community Inc33 Christian Ave, Concord, NH 03301-6128NH1964-06$24,043,416
SubordinateGlenview Elderly Housing1900 Spring Rd Ste 300, Oak Brook, IL 60523-1480IL1964-06$1,166,151
SubordinatePeace Memorial Residences3200 West 1014t Street, Evergreen Park, IL 60805IL1971-11$130,174
SubordinatePilgrim Tower North911 N Studebaker Rd, Long Beach, CA 90815-4900CA1964-06$94,992
SubordinateGreencastle Of Garfield Inc1900 Spring Rd Ste 300, Oak Brook, IL 60523-1480IL1964-06$40,099
CentralUnited Church Of Christ700 Prospect Ave E, Cleveland, OH 44115-1100OH1964-06$0
SubordinateCharles Hall Youth Services Inc513 E Bismarck Expy, Bismarck, ND 58504-6577ND1978-10$2,366,019
SubordinateColony Retirement Homes Iii Inc101 Chadwick St, Worcester, MA 01605-1273MA1964-06$2,068,580
SubordinateGreencastle Of Barrington Inc1900 Spring Rd Ste 300, Oak Brook, IL 60523-1480IL1964-06$1,358,738
SubordinateColony Retirement Homes Inc101 Chadwick Street, Worcester, MA 01605-1273MA1964-06$1,297,447
SubordinateColony Retirement Homes Iv Inc123 Holden Street, Worcester, MA 01606-3455MA1964-06$967,873
SubordinateCouncil For Health And Human Service Ministries700 Prospect Ave E, Cleveland, OH 44115-1110OH1964-06$914,012
SubordinateUnited Church Of Christ, Blowing Rock Conference Center Inc1818 Goforth Rd, Blowing Rock, NC 28605NC1946-06$816,827
SubordinatePastoral Counseling Services Inc2013 Elm St 2nd Fl Manning House, Manchester, NH 03104-2528NH1964-06$756,692
SubordinatePeace Memorial Child Care Center10300 W 131st Street, Palos Park, IL 60464-2207IL1964-06$749,125
SubordinateGreencastle Of Palatine Inc1900 Spring Rd Ste 300, Oak Brook, IL 60523-1480IL1964-06$671,202
SubordinateUniversity Avenue Day Care Inc1609 University Ave, Madison, WI 53726-4040WI1964-06$551,294
SubordinateSalem Green Benelvolent Association Inc322 N Highland Ave, Plymouth, WI 53073-2062WI1964-06$507,643
SubordinateCouncil For American Indian Ministry1515 E 23rd St, Minneapolis, MN 55404-3020MN1964-06$401,171
SubordinateSt Paul Evangelical Church TrustPO BOX 609, Pittsburgh, PA 15230-0609PA1964-06$245,701
Number of affiliated organizations
Arizona7
California28
Colorado10
Connecticut13
Florida9
Georgia2
Hawaii6
Iowa4
Illinois19
Indiana7
Kansas2
Kentucky1
Massachusetts65
Maryland2
Maine10
Michigan7
Minnesota5
Missouri4
Montana3
North Carolina3
North Dakota1
Nebraska3
New Hampshire19
New Mexico1
Nevada1
New York24
Ohio28
Oregon4
Pennsylvania23
Rhode Island8
South Dakota1
Texas2
Virginia1
Vermont3
Washington10
Wisconsin8
Total344

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