Nonprofit · EIN 74-1716699
CENTRAL TEXAS YOUTH SERVICES BUREAU
Tax-exempt · BELTON, TX 76513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,770,563 | $1,872,265 | -$101,702 | $773,952 | $288,710 | $485,242 |
| September 30, 2023 | 990 | $1,850,535 | $1,834,242 | $16,293 | $798,532 | $219,633 | $578,899 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $1,493,618
- of which government grants
- $1,279,738
- Program service revenue
- $250,610
- Investment income
- $922
- Net income from fundraising events
- $21,148
- Net income from gaming
- $4,265
- Other revenue
- $25,413
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,450
- Other salaries and wages
- $943,984
- Salaries, compensation and benefits (total)
- $1,286,093
- Professional fundraising fees
- $0
- Accounting fees
- $35,440
- Occupancy
- $71,743
- Travel
- $26,625
- Depreciation
- $24,410
- Program services (functional)
- $1,394,081
- Management and general (functional)
- $478,184
Balance sheet and other
- Total assets, start of year
- $798,532
- Total assets, end of year
- $773,952
- Total liabilities, end of year
- $288,710
- Net assets, end of year
- $485,242
- Land, buildings and equipment
- $347,373
- Net assets without donor restrictions
- $485,242
- Gross unrelated business income
- $4,265
- Gross receipts
- $1,792,272
- Employees
- 32
- Volunteers
- 18
- Year formed
- 1972
- State of legal domicile
- TX
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE HASSELL | EXECUTIVE DI Officer | 40 | $80,992 |
| KAMI DIAZ | DIRECTOR OF Officer | 40 | $56,458 |
| TIFFANY BERRY | MEMBER Trustee or director | 1 | $0 |
| SHELLEY BOLEY | MEMBER Trustee or director | 1 | $0 |
| BEN BURNETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALICIA CORTEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| TINA FLORES-NEVARES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANA LANGE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON MAYO | MEMBER Trustee or director | 1 | $0 |
| CAMRYN MCDANIEL | MEMBER Trustee or director | 1 | $0 |
| KYLE MOORE | MEMBER Trustee or director | 1 | $0 |
| SARAH JAYLYN SCHUMPERT | MEMBER Trustee or director | 1 | $0 |
| RYAN SMITH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLIE HASSELL | EXECUTIVE DI Officer | 40 | $80,136 |
| KAMI DIAZ | DIRECTOR OF Officer | 40 | $67,141 |
| TIFFANY BERRY | MEMBER Trustee or director | 1 | $0 |
| BEN BURNETT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALICIA CORTEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL EDELBROCK | MEMBER Trustee or director | 1 | $0 |
| TINA FLORES-NEVARES | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRANDON GRIGGS | MEMBER Trustee or director | 1 | $0 |
| DANA LANGE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON MAYO | MEMBER Trustee or director | 1 | $0 |
| SARAH JAYLYN SCHUMPERT | MEMBER Trustee or director | 1 | $0 |
| RYAN SMITH | MEMBER Trustee or director | 1 | $0 |
| NICOLE STAIRS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 N EAST ST STE A, BELTON, TX 76513-3133
- Principal officer (990 for 2023)
- KAMI DIAZ, 204 N EAST ST, BELTON, TX 76513
- Signed the 990
- KAMI DIAZ, DIRECTOR OF FINANCE
- Phone
- (254) 939-3466
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.
Program accomplishments
- PROJECT FUTURE (TLP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16 - 21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY, TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASSISTANCE, TRANSPORTATION, & CASE MANAGEMENT.Expenses $250,000
- RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.Expenses $396,455
- MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16 - 22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.Expenses $231,318
- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (191,364), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (276,657).Expenses $516,308
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1716699
- 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
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $773,952
- Income (IRS master file)
- $1,792,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,770,563 | $1,872,265 | $773,952 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,850,535 | $1,834,242 | $798,532 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,738,713 | $1,709,255 | $733,111 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 74-1716699).
Questions about CENTRAL TEXAS YOUTH SERVICES BUREAU
- What is the EIN of CENTRAL TEXAS YOUTH SERVICES BUREAU?
- The employer identification number (EIN) of CENTRAL TEXAS YOUTH SERVICES BUREAU is 74-1716699.
- Is CENTRAL TEXAS YOUTH SERVICES BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CENTRAL TEXAS YOUTH SERVICES BUREAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL TEXAS YOUTH SERVICES BUREAU 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 CENTRAL TEXAS YOUTH SERVICES BUREAU due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL TEXAS YOUTH SERVICES BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of CENTRAL TEXAS YOUTH SERVICES BUREAU?
- The 990 for the year ended September 30, 2024 names KAMI DIAZ.
- Who are the officers and directors of CENTRAL TEXAS YOUTH SERVICES BUREAU?
- The 990 for the year ended September 30, 2024 lists 13 people; 2 received compensation from the organization, the highest $80,992 (SHELLIE HASSELL, EXECUTIVE DI).
- How much revenue does CENTRAL TEXAS YOUTH SERVICES BUREAU have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,770,563, expenses of $1,872,265 and total assets of $773,952 at year end.
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