2026-01-28T20:41:23-05:00 2025-07-31 273740153 FREDERICK D MATAYA CPA 5400 S HARCOURT AVENUE LOS ANGELES CA 90043 990EZ 2024-08-01 270637167 JOY YOUTH SERVICES INC % GLORIA MITCHELL JOYY 3107048705 PO BOX 5181 GARDENA CA 90249 GLORIA MITCHELL DR PRESIDENT 3107048705 2025-12-02 false true FREDERICK D MATAYA CPA P01220889 3232954405 2026-01-28 X 2024 2025-03-06 01:10:19Z X X X WWW.JOYYOUTHSERVICES.ORG X X 136696 X 67533 69163 136696 18000 5807 116510 140317 -3621 -42662 -46283 X 438 2645 0 0 25000 25000 25438 27645 68100 73928 -42662 -46283 FAITH BASED YOUTH SERVICES YOUTH EMPOWERMENT 140702 140702 GLORIA MITCHELL FOUNDER & CEO 40.00 0 0 0 SHARON SANDERS TREASURER 1.00 0 0 0 PAUL C DOZIER DIRECTOR 1.00 0 0 0 MELISSA HAYWARD-TUCKER SECRETARY 1.00 0 0 0 PAMELA BAKER DIRECTOR 1.00 0 0 0 false false false false false false false false false CA GLORIA MITCHELL DR PO BOX 5181 GARDENA CA 90249 3107048705 false false false false false false false false false false false NONE NONE true X 114228 30127 38905 44190 67533 294983 114228 30127 38905 44190 67533 294983 0 0 0 0 0 0 294983 114228 30127 38905 44190 67533 294983 1.00000 1.00000 0.00000 0.00000 X Amended return information ON THE ORIGINAL TAX RETURN FILED AN INCORRECT TRIAL BALANCE WAS USED IN FILING. Description of other expenses Part I line 16 Description AmountREFUNDS 1,952MEMBERSHIP 548FOOD & SUPPLIES 1,979WEBSITE HOSTING 561PO BOX RENTAL 222INTEREST 2,820CREDIT CARD INTEREST 79PARKING 60BANK CHARGES 135INSURANCE 2,668PROGRAM EXPENSES 86,831TAXES AND LICENSES 1,407SECURITY SYSTEM 100ACCOUNTING 425PROFESSIONAL DEVELOPMENT 3,035MEDIA AND SOFTWARE 368MISCELLANEOUS 9,950TELEPHONE 1,144INTERNET AND STORAGE 2,226 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE 25,000 25,000PRIOR PERIOD - INCORRECT CHARACTERIZATION OF PAYROLL EXPENSES Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE VISA 14,730 22,158EIDL LOAN 53,370 51,770 Other program services Part III line 31 PROGRAM FEES, STAY FEES AND LAUNDRY INCOME