Nonprofit · EIN 71-0399069
YOUTH HOME INC
Tax-exempt · LITTLE ROCK, AR 72210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,345,041 | $16,488,116 | -$143,075 | $10,263,144 | $744,106 | $9,519,038 |
| June 30, 2024 | 990 | $17,529,107 | $17,856,172 | -$327,065 | $10,180,495 | $349,574 | $9,830,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $316,322
- of which government grants
- $91,142
- Program service revenue
- $15,567,540
- Investment income
- $423,304
- Net income from fundraising events
- -$23,641
- Other revenue
- $37,875
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,187
- Other salaries and wages
- $10,898,220
- Salaries, compensation and benefits (total)
- $12,937,540
- Professional fundraising fees
- $0
- Occupancy
- $230,532
- Travel
- $6,815
- Depreciation
- $257,411
- Program services (functional)
- $12,697,733
- Management and general (functional)
- $3,639,922
- Fundraising (functional)
- $150,461
Balance sheet and other
- Total assets, start of year
- $10,180,495
- Total assets, end of year
- $10,263,144
- Total liabilities, end of year
- $744,106
- Net assets, end of year
- $9,519,038
- Land, buildings and equipment
- $1,941,453
- Publicly traded securities
- $1,261,369
- Net assets without donor restrictions
- $6,336,370
- Net assets with donor restrictions
- $3,182,668
- Gross receipts
- $16,368,682
- Employees
- 301
- Volunteers
- 100
- Year formed
- 1966
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA SHY | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $297,327 | $17,737 |
| CODY HORN | ADVANCED PRACTICE REGISTERED NURSE Highest-paid employee | 40 | $138,064 | $11,154 |
| MARY KELLY | CHIEF EXECUTIVE OFFICER Officer | 40 | $133,610 | $10,882 |
| KARA BROOKS | DIRECTOR OF NURSING Highest-paid employee | 40 | $105,759 | $5,844 |
| KAREN YEZZI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TONEY FRANKLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD SEAGRAVES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK ROWE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENA COMPTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY BROOKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH BISHOP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT VANDIVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIE BABER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP MAYEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM ALLEY | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTIE BARDWELL | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| BETH GLADDEN COULSON | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| TAD KRUG | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| CARL ROSENBAUM | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA SHY | CHIEF MEDICAL OFFICER Trustee or director, Key employee | 40 | $297,327 |
| DAVID NAPIER | CHIEF EXECUTIVE OFFICER Officer, Key employee | 40 | $173,409 |
| CODY LANE HORN | ADVANCED PRACTICE REGISTERED NURSE Trustee or director, Key employee | 40 | $138,064 |
| MARY KELLY | CHIEF CLINICAL OFFICE Trustee or director, Key employee | 40 | $117,141 |
| KEN ESTES | PRESIDENT Trustee or director | 1 | $0 |
| JENA COMPTON | VICE PRESIDENT Trustee or director | 1 | $0 |
| BRAD SEAGRAVES | TREASURER Trustee or director | 1 | $0 |
| TONEY FRANKLIN | SECRETARY Trustee or director | 1 | $0 |
| KAREN YEZZI | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| SAM ALLEY | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTIE BARDWELL | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| BETH GLADDEN COULSON | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| TAD KRUG | LIFETIME BOARD MEMBER Trustee or director | 1 | $0 |
| CARL ROSENBAUM | LIFE BOARD MEMBER Trustee or director | 1 | $0 |
| TOM BARTOLE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRANCE JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK ROWE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LACONDA WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH BISHOP | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT VANDIVER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20400 COLONEL GLENN RD, LITTLE ROCK, AR 72210-5323
- In care of
- % YOUT
- Principal officer (990 for 2024)
- MARY LARKIN, 20400 COLONEL GLENN RD, LITTLE ROCK, AR 72210
- Signed the 990
- MARY LARKIN, CHIEF EXECUTIVE OFFICER
- Phone
- (501) 821-5500
- Website
- YOUTHHOME.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES.
Program accomplishments
- INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES.Expenses $12,697,733 · revenue $15,567,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0399069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $10,263,144
- Income (IRS master file)
- $16,368,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,345,041 | $16,488,116 | $10,263,144 | XML |
| 990 | June 2024 | $17,529,107 | $17,856,172 | $10,180,495 | XML |
| 990 | June 2023 | $16,601,203 | $17,789,032 | $10,428,447 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0399069).
Questions about YOUTH HOME INC
- What is the EIN of YOUTH HOME INC?
- The employer identification number (EIN) of YOUTH HOME INC is 71-0399069.
- Is YOUTH HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to YOUTH HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH HOME INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH HOME INC?
- The 990 for the year ended June 30, 2025 names MARY LARKIN.
- Who are the officers and directors of YOUTH HOME INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 4 received compensation from the organization, the highest $297,327 (ANGELA SHY, CHIEF MEDICAL OFFICER).
- How much revenue does YOUTH HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,345,041, expenses of $16,488,116 and total assets of $10,263,144 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Mental health and crisis intervention