2026-02-09T15:01:10-05:00 2024-12-31 113643399 PROFESSIONAL SERVICES GROUP LTD 125 WAPPOO CREEK DR SUITE D1 CHARLESTON SC 29412 990EZ 2024-01-01 571092673 YOUTH EMPOWERMENT SERVICES INC % ROSLIN FIELDS YOUT 8437979969 125 WAPPOO CREEK DR STE D1 CHARLESTON SC 29412 ROSLIN FIELDS CEO 8437979969 2026-02-09 true true ROBERT L BERMAN P01957120 8437959751 2026-02-09 2024 2025-03-06 01:10:19Z X X WWW.YESCOUNCIL.ORG X X 134358 X 115320 19038 134358 139976 3868 2449 123208 269501 -135143 77403 -57740 X 148189 36551 0 0 0 0 148189 36551 70786 94291 77403 -57740 X PLEASE SEE SCHEDULE O. PLEASE SEE SCHEDULE O. 37000 110511 PLEASE SEE SCHEDULE O. 10500 97000 Other program services 45283 252794 CHERYL MERRITT DIRECTOR 1.00 0 0 0 LAUREN MOE DIRECTOR 1.00 0 0 0 CATHEDRA MILLER DIRECTOR 1.00 0 0 0 DEBRA GETHERS DIRECTOR 1.00 0 0 0 ROSLIN FIELDS CEO 50.00 0 0 0 false false false false false false false false false PROFESSIONAL SERVICE GROUP 125D WAPPOO CREEK DRIVE SUITE 1 CHARLESTON SC 29412 8437979969 false false false false false false false false false false false NONE NONE true X 52949 71517 278076 257103 115012 774657 52949 71517 278076 257103 115012 774657 0 0 0 0 0 0 774657 1000 1000 52949 72517 278076 257103 115012 775657 0.99870 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information SOME PROGRAM EXPENSES SHOULD HAVE BEEN REPORTED AS OPERATING EXPENSES. Description of other expenses Part I line 16 Description AmountCONTRIBUTIONS & DONATIONS FROM YES 5,056DREAM GIRLS CONFERENCE 63,562MENTORING PROGRAM 39,873BANK/MERCHANT FEES & INTEREST 7,199FIELD TRIP 5,100OTHER PROGRAM EXPENSES 2,418 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOAN FROM SBA 57,607 54,475CREDIT CARD 13,179 39,816 Other program services Part III line 31 BOOKKEEPING $24,375 FIELD TRIP $5100 COMMUNICATION & SOCIAL MEDIA CONSULTANT $10,047 OTHER $5,761