2024-09-17T16:48:19-04:00 2023-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2023-01-01 311184053 SOUTHEAST OHIO YOUTH MENTORING SOUT PO BOX 1199 ATHENS OH 45701 JACKIE VANDYKE TREASURER 7407970037 2024-09-17 true true MARY ANN MCCLURE P00031252 7405924625 2024-07-17 2023 2024-08-08 14:25:15Z JACKIE VAN DYKE PO BOX 2299 ATHENS OH 45701 125328 false X X 1986 OH PROVIDING ADULT SUPERVISION FOR NEEDY CHILDREN 3 3 4 0 18867 86695 86101 38485 78 135 10109 13 115155 125328 0 0 99747 95795 0 4170 33626 31131 133373 126926 -18218 -1598 38927 35468 4567 2706 34360 32762 SUPERVISION FOR NEEDY CHILDREN false false 624100 126926 125328 PROVIDING ADULT SUPERVISION AND COMPANIONSHIP FOR LOW INCOME CHILDREN 126926 true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 4 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true false false true false false false false EXECUTIVE DIRECTOR 7407970037 PO BOX 1199 ATHENS OH 45701 GAILWASHINGTON PRESIDENT 1 0 X X 0 0 0 JACKIE VANDYKE TREASURER 2 0 X X 0 0 0 SCOTT KREPS BOARD MEMBER 1 0 X 0 0 0 JAMES SALZMAN EXEC DIRECTOR 30 0 X 56416 0 0 56416 0 false false false 0 65070 10145 11480 488 86695 PROGRAM INCOME 624100 38485 38485 38485 135 135 0 REFUNDS 624100 13 13 13 125328 38633 56416 45133 8462 2821 30957 30957 8422 7222 900 300 75 75 2307 2212 95 1440 1440 613 144 469 845 845 3200 3200 7200 7200 408 408 1125 1046 79 4580 4580 PROGRAM EXPENSES 9063 8014 1049 DUES & SUBSCRIPTIONS 275 275 126926 112676 10080 4170 38927 35423 45 7815 7815 38927 35468 4367 2706 200 4567 2706 X 34360 32762 34360 32762 38927 35468 -1598 X false false false X 0 0 100200 151083 148581 116511 125180 641555 100200 151083 148581 116511 125180 641555 641555 6613 11 9 78 135 6846 1204 3820 30 271 13 5338 653739 0.98140 0.97990 X SCHEDULE A LINE 10 OTHER INCOME REFUNDS AND REBATES GOLD EVENTS 8919 8919 1049 PULL TABS 56151 56151 65070 65070 1049 1049 64021 PART VI SECTION B LINE 11a THE 990 IS REVIEWED BY THE TREASURER AND SHARED WITH THE BOARD AFTER FILING.