Nonprofit · EIN 87-0362464
HERITAGE YOUTH SERVICES INC
Tax-exempt · SPANISH FORK, UT 84660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $440,680 | $346,148 | $94,532 | $114,748 | $0 | $114,748 |
| December 31, 2023 | 990 | $222,715 | $211,579 | $11,136 | $20,216 | $0 | $20,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $440,680
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $346,148
Balance sheet and other
- Total assets, start of year
- $20,216
- Total assets, end of year
- $114,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,748
- Net assets without donor restrictions
- $114,748
- Gross receipts
- $440,680
- Employees
- 0
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORBIN LINDE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LYNN LOFTIN | BOARD MEMBER Officer | 1 | $0 |
| KRIS KILPATRICK | BOARD MEMBER Officer | 1 | $0 |
| RICHARD NEWTON | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORBIN LINDE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LYNN LOFTIN | BOARD MEMBER Officer | 1 | $0 |
| KRIS KILPATRICK | BOARD MEMBER Officer | 1 | $0 |
| RICHARD NEWTON | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, SPANISH FORK, UT 84660-0105
- Signed the 990
- CORBIN LINDE, BOARD MEMBER
- Phone
- (801) 798-9077
- Return prepared by
- Duckworth & Gordon PLLC
Mission
TO OPERATE PROGRAMS TO ASSIST AT-RISK AND TROUBLED TEENS.
Program accomplishments
- TROUBLED TEENAGERS WERE ENROLLED AT AN INSTITUTION THAT ASSISTS AT-RISK YOUTH.Expenses $346,148 · revenue $440,680
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0362464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,748
- Income (IRS master file)
- $440,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $440,680 | $346,148 | $114,748 | IRS |
| 990 | December 2023 | $222,715 | $211,579 | $20,216 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 87-0362464).
Questions about HERITAGE YOUTH SERVICES INC
- What is the EIN of HERITAGE YOUTH SERVICES INC?
- The employer identification number (EIN) of HERITAGE YOUTH SERVICES INC is 87-0362464.
- Is HERITAGE YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HERITAGE YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE YOUTH SERVICES 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 HERITAGE YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HERITAGE YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERITAGE YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $440,680, expenses of $346,148 and total assets of $114,748 at year end.
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