2025-01-16T15:33:11-05:00 2024-06-30 731589604 ROBERT ST PIERRE CPA PC 1113 NORTH SECOND ST Stilwell OK 74960 990 2023-07-01 730802458 UNITY POINT COUNSELING AND RESOURCE CENTER INC UNIT 901 W 18TH STREET ADA OK 74820 YOLANDA CUMMINGS EXECUTIVE DIREC 5804366130 2024-10-21 true true SYDNEY KIMBLE P02532950 9186964983 2025-01-16 2023 2024-10-15 13:58:12Z DANNY MATTHEWS 923707 false X N/A X 1971 OK A COMMUNITY BASED STRUCTURED PROCESS OF EMERGENCY SHELTER CARE, COMMUNITY COUNSELING FOR MENTAL HEALTH AS WELL AS SUBSTANCE USE, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES AND TO ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEIR LIVES. 9 9 16 0 0 741761 87733 59651 820242 2244 15732 22931 0 826587 923707 0 0 479563 589275 0 0 197463 153867 677026 743142 149561 180565 1263016 1420869 391554 385695 871462 1035174 A COMMUNITY BASED STRUCTURED PROCESS OF EMERGENCY SHELTER CARE, COMMUNITY COUNSELING FOR MENTAL HEALTH AS WELL AS SUBSTANCE USE, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES AND TO ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEIR LIVES. false false 590162 820242 EMERGENCY SHELTER, CRISIS INTERVENTION, AND YOUTH COUNSELING SERVICES 590162 true false false false false false false false false false true false false false true false true 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 true false false false true 2 0 true 16 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false OK X YOLANDA CUMMINGS 5804366130 901 W 18TH STREET ADA OK 74820 X YOLANDA CUMMINGS EXECUTIVE DIRECTOR 40.00 0.00 X 90425 0 0 ERNIE STAGGS MEMBER 1.00 0.00 X 0 0 0 PHILIP THOMPSON MEMBER 1.00 0.00 X 0 0 0 JOLENE POORE MEMBER 1.00 0.00 X 0 0 0 TOM CRABTREE MEMBER 1.00 0.00 X 0 0 0 CASSANDRA WILSON MEMBER 1.00 0.00 X 0 0 0 MEAGAN BROOKING MEMBER 1.00 0.00 X 0 0 0 DANNY MATTHEWS PRESIDENT 5.00 0.00 X 0 0 0 LAVONDA JONES SECRETARYTREASURER 2.00 0.00 X 0 0 0 JIM CAWTHON VICE PRESIDENT 2.00 0.00 X 0 0 0 90425 0 0 0 false false false 87733 87733 OJA - SHELTER 900099 480000 480000 OJA - PREVENTION 900099 203625 203625 OJA - HIRING 900099 15622 15622 OJA - CARS 900099 6420 6420 OJA - FTOP 900099 139 139 114436 114436 820242 15732 15732 923707 835974 0 0 489930 399505 90425 63623 57597 6026 35722 28510 7212 22965 17224 5741 11474 5737 5737 17672 8836 8836 710 710 1113 834 279 30742 15371 15371 17317 12988 4329 TELEPHONE 3780 2835 945 REPAIRS & MAINTENANCE 13100 9825 3275 DUES & SUBSCRIPTIONS 6403 4802 1601 SHELTER FOOD 16352 16352 12239 9036 3203 743142 590162 152980 0 869985 587242 424992 19240 52502 56519 45549 18073 10970 353530 337482 2188 7681 1263016 1420869 33792 7073 357762 346433 32189 391554 385695 X 871462 1035174 871462 1035174 1263016 1420869 180565 -5413 -11440 0 X false true X true false X 513918 565903 616140 741761 902205 3339927 513918 565903 616140 741761 902205 3339927 3339927 5437 3668 1305 2244 15732 28386 588 71900 86198 22931 181617 3549930 0.94080 0.93660 X 56519 45549 10970 10970 PREPAID EXPENSES 7681 7681 ACCRUED COMPENSATED ABSENCES 12273 ACCRUED WAGES 19916 32189 923707 923707 923707 743142 743142 743142 COLTON CUMMINGS RELATIVE OF EXECUTIVE DIRECTOR 70 CONTRACT LABOR false Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR APPROVAL. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONS POLICIES AND PROCEDURES. CEO executive director top management comp Part VI line 15a ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b ANNUAL EVALUATION BY THE EXECUTIVE DIRECTOR. Form 990 availability to public Part VI line 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS OUTLINED IN THE POLICIES AND PROCEDURES HANDBOOK. ADA YOUTH SERVICES HOLDING COMPANY 901 W 18TH ST ADA OK 74820 205638920 YOUTH SERVICE TITLE HOLDING COMPANY OK 501C2 7 N/A false false false false false false false false false false false true false false false false false false false false