2026-08-24T14:54:03-06:00 2025-12-31 273601547 BOOKKEEPING & TAX SERVICE 434 Turner Dr 3 Durango CO 81301 990EZ 2025-01-01 880741674 OAK TREE YOUTH RESOURCES % MELISSA SCHNEIDER OAKT PO BOX 3105 Durango CO 81302 MELISSA SCHNEIDER PRESIDENT 7195803663 2026-05-15 false HOLLY L HOTT P00493288 9702473930 2026-08-24 2025 2025-03-06 01:10:19Z X X 170985 X 168955 2030 170985 48605 200 77871 699 50617 177992 -7007 76442 69435 76442 69435 0 0 0 0 76442 69435 0 0 76442 69435 YOUTH SUPPORT WITH HOUSING EDUCTION EMPL EMERGENCY YOUTH HOUSING 50231 DROP IN SPACE 31132 DAILY LIVING EXPENSES 11632 92995 CARIE HARRISON DIRECTOR 40.00 0 0 0 MELISSA SCHNEIDER CHAIRSECRETARY 10.00 0 0 0 LEAH JONAS TREASURER 10.00 0 0 0 false false false false false false false false false Melissa Schneider PO Box 2057 Durango CO 81302 9707495968 false false false false false false false false false false false NONE NONE true X 76839 192877 184323 168955 622994 76839 192877 184323 168955 622994 0 0 0 0 0 0 622994 119909 119909 0 76839 192877 184323 288864 742903 0.83860 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRent from Youth 2,030YHDP REIMBURSEMENT 117,879YHDP RENT PAID FROM REIMBURSEMENT (91,650)YHDP YOUTH EXPENSES PAID REIMBURSME (26,229) Description of other expenses Part I line 16 Description AmountFILING FEES 60OFFICE 1,497ADVERTISING 827BANK CHARGES 30MISC EXPENSES 2,176YOUTH FOOD 3,314PROGRAM DIRECT EXPENSES 16,584REC AND TRANSIT PASSES 124YOUTH UTILITIES 159DOP IN SPACE EXPENSE 3,377PROCESSING FEES 222WEBSITE 38DONATIONS 257VISTA PRINT 2,440TRANSITIONAL LIVING 200STREET OUTREACH 100SOCIAL MEDIA FUNDRAISING 1,247YOUTH PEOPLE IN RECOVERY 1,932ADMIN COST 4,995HOUSEHOLD ITEMS FOR YOUTH 3,059UTILITES 200RENT PRE PAID 7,779