{"success":true,"data":{"_id":811898953,"filings":[{"Organization":{"value":null,"Person":["MATTHEW BERNARD","CHUCK MCGHEE","JEREMY HILBERT"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0],"Total Compensation":[14000,12000,0],"Direct compensation":[14000,12000,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2021,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BERNARD","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":3,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 189, TOQUERVILLE, UT, 84774, USA","city":"TOQUERVILLE","state":"UT","country":"USA","zip_code":84774},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7016786,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7017376,"Total revenue":{"value":7017376,"RESIDENTIAL SERVICE REVENUE":6052543,"EDUCATION SERVICE REVENUE":659517,"FOOD & NUTRITION SERVICE REVENUE":305316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-590,"Investment income total":0,"Net investment gain":-590,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7266019,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1307406,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":1135108,"Pension plan contributions":0,"Other employee benefits":66561,"Payroll taxes":79737},"Other expenses":{"value":5958613,"Management services":241324,"Legal":3148,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10759,"Information technology":0,"Royalties":0,"Occupancy":171313,"Travel":30311,"Conferences and meetings":2646,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27113,"Insurance":7431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87037,"BOARD EXPENSES":13658,"OTHER ADMINISTRATION":21130,"FOOD":47107,"KITCHEN SUPPLIES":5142},"All other expenses":5352531},"Functional Expenses":{"value":null,"Program Service Expenses":6905952,"Management And General Expenses":360067,"Fundraising Expenses":0}},"Assets":{"value":1739297,"Non-interest bearing cash":491445,"Savings and temp cash investments":0,"Pledges and grants receivable":14274,"Accounts receivable":1103718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":118563,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11297},"Liabilities":{"value":1369328,"Sum of Total Liabilities":0,"Accounts payable, accrued":1369328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":369969,"Net assets without donor restriction":369969,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9504450786599925,"percentile":0.8461128386488685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.035519538432553024,"percentile":0.3090621986887669},"Liabilities to Assets Ratio":{"score":0.787288197472887,"percentile":0.08069458714949863},"Operating Reserve Ratio":{"score":0.23937413320829468,"percentile":0.13406149516425878},"Officer Compensation Ratio":{"score":0.003578300579725982,"percentile":0.9866010401714832},"Program Expense Growth":{"score":-0.12624385904493474,"percentile":0.12244633894915258},"Revenue Growth":{"score":-0.1256707112561235,"percentile":0.1193552026666286},"Asset Growth":{"score":-0.1492910665247841,"percentile":0.07349249066467199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5143964635502355,"percentile":0.3586355285185155}},"source_xml":"202212359349301126_public.xml"},{"Organization":{"value":null,"Person":["Sam Robinson","Ali Threet","Karlee Myers","David Henshaw"],"Title":["President","Director","Director","Director"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organizationss primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders","year":2024,"name":"Care Youth Corporation","phone":7752679411,"website":"riteofpassage.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Robinson","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2560 BUSINESS PKWY STE A, MINDEN, NV, 89423, USA","city":"MINDEN","state":"NV","country":"USA","zip_code":89423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8101878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8100711,"Total revenue":{"value":8100711,"VARIOUS":8100711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1167,"Investment income total":1167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8848187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5342605,"Current officers":137800,"Disqualified persons":0,"Other salaries and wages":4449595,"Pension plan contributions":60864,"Other employee benefits":343966,"Payroll taxes":350380},"Other expenses":{"value":3505582,"Management services":1212389,"Legal":42644,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18623,"Information technology":0,"Royalties":0,"Occupancy":710959,"Travel":103801,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11342,"Insurance":105366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1300458,"See Schedule O":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8848187,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5804213,"Non-interest bearing cash":248625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1626878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-221385,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53384,"Land, building, equipment":14849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4081862},"Liabilities":{"value":9736208,"Sum of Total Liabilities":0,"Accounts payable, accrued":2177439,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3124049,"Other liabilities":4434720},"Fund balance":{"value":-3931995,"Net assets without donor restriction":-3931995,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09211555641790706,"percentile":0.23138970370794584},"Liabilities to Assets Ratio":{"score":1.6774380953972572,"percentile":0.0231974917777308},"Operating Reserve Ratio":{"score":0.6559776596041652,"percentile":0.3124488835366136},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11618620084824174,"percentile":0.12897332564410827},"Revenue Growth":{"score":-0.12017235378120665,"percentile":0.12405276703871466},"Asset Growth":{"score":0.05469618919580432,"percentile":0.5445100084753199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541135944659245,"percentile":0.4694700385950436}},"source_xml":"202513199349300211_public.xml"},{"Organization":{"value":null,"Person":["GINGER HILL","CHUCK MCGHEE","RICK HILL"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/VICE PRESIDENT","DIRECTOR/SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2017,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GINGER HILL","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"747 E ST GEORGE BLVD, ST GEORGE, UT, 84770, USA","city":"ST GEORGE","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23236072,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23236072,"Total revenue":{"value":23236072,"RESIDENTIAL SERVICE REVENUE":22058749,"EDUCATION SERVICE REVENUE":848125,"FOOD & NUTRITION SERVICE REVENUE":329198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22984544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22984544,"Management services":0,"Legal":0,"Accounting":36325,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":38737,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1006,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6051,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22902425,"BAD DEBT EXPENSE":10750,"PROVIDER SERVICE AGREEMENTS":22891675},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22927493,"Management And General Expenses":57051,"Fundraising Expenses":0}},"Assets":{"value":2895896,"Non-interest bearing cash":163325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2653072,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":79499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2568894,"Sum of Total Liabilities":0,"Accounts payable, accrued":2568894,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":327002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":327002,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9975178537368415,"percentile":0.9195632909862809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010824893295217883,"percentile":0.4273301758684438},"Liabilities to Assets Ratio":{"score":0.8870808896452083,"percentile":0.06675401035342238},"Operating Reserve Ratio":{"score":0.12599318916224747,"percentile":0.0802781341882064},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6788317795449301,"percentile":0.8086046608829763}},"source_xml":"201833189349303293_public.xml"},{"Organization":{"value":null,"Person":["GINGER HILL","CHUCK MCGHEE","RICK HILL"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/VICE PRESIDENT","DIRECTOR/SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2016,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICK HILL","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"747 E ST GEORGE BLVD, ST GEORGE, UT, 84770, USA","city":"ST GEORGE","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8017006,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8017006,"Total revenue":{"value":8017006,"RESIDENTIAL SERVICE REVENUE":7585897,"EDUCATION SERVICE REVENUE":296733,"FOOD & NUTRITION SERVICE REVENUE":134376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7941532,"Grant expense":{"value":7936836,"Grants to domestic orgs":7936836,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4696,"Management services":4696,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7936836,"Management And General Expenses":4696,"Fundraising Expenses":0}},"Assets":{"value":2802875,"Non-interest bearing cash":515115,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2287760,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2727401,"Sum of Total Liabilities":0,"Accounts payable, accrued":2727401,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":75474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75474,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9994086783255423,"percentile":0.9232526805925902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00941423768424272,"percentile":0.42336721028622415},"Liabilities to Assets Ratio":{"score":0.9730726486197209,"percentile":0.055145739414289296},"Operating Reserve Ratio":{"score":0.35293882842756286,"percentile":0.18700193340728527},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6870312617679006,"percentile":0.8261011206541579}},"source_xml":"201840539349301014_public.xml"},{"Organization":{"value":null,"Person":["Matthew Bernard","Steven Leavenworth","Charles MCGee"],"Title":["President","Director","Director"],"Hours":[4.0,4.0,4.0],"Total Compensation":[2835,0,0],"Direct compensation":[2835,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organizations's primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders.","year":2022,"name":"Care Youth Corporation","phone":7753923686,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mathew Bernard","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2560 Business Pkwy Ste A, Minden, NV, 89423, USA","city":"Minden","state":"NV","country":"USA","zip_code":89423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6716551,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6716551,"Total revenue":{"value":6716551,"VARIOUS":6716551},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7753320,"Grant expense":{"value":270199,"Grants to domestic orgs":270199,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4468197,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3765402,"Pension plan contributions":83147,"Other employee benefits":304832,"Payroll taxes":314816},"Other expenses":{"value":3014924,"Management services":972568,"Legal":9847,"Accounting":8442,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23194,"Information technology":0,"Royalties":0,"Occupancy":539998,"Travel":86618,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36461,"Insurance":80391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1257405,"Schedule O":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6633034,"Management And General Expenses":1120286,"Fundraising Expenses":0}},"Assets":{"value":1363326,"Non-interest bearing cash":183576,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1036642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22853,"Land, building, equipment":82101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38154},"Liabilities":{"value":2040671,"Sum of Total Liabilities":0,"Accounts payable, accrued":2040671,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-677345,"Net assets without donor restriction":-677345,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855508865879391,"percentile":0.7018832623073639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1543603257088348,"percentile":0.17805872362956696},"Liabilities to Assets Ratio":{"score":1.4968327457996107,"percentile":0.027156635252436365},"Operating Reserve Ratio":{"score":0.17583770565383602,"percentile":0.10391675132607246},"Officer Compensation Ratio":{"score":0.0003656498119515253,"percentile":0.9978349703327933},"Program Expense Growth":{"score":-0.14256384335890715,"percentile":0.11331438447781964},"Revenue Growth":{"score":-0.14215586021434262,"percentile":0.10681324612924784},"Asset Growth":{"score":-0.1348887808675998,"percentile":0.08090888624539401},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4467563682013012,"percentile":0.20485490811403848}},"source_xml":"202412889349300206_public.xml"},{"Organization":{"value":null,"Person":["Matthew Bernard","Steven Leavenworth","Charles MCGee"],"Title":["President","Director","Director"],"Hours":[4.0,4.0,4.0],"Total Compensation":[3200,0,0],"Direct compensation":[3200,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organizations's primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders","year":2023,"name":"Care Youth Corporation","phone":7753923686,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Bernard","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2560 Business Pkwy Ste A, Minden, NV, 89423, USA","city":"Minden","state":"NV","country":"USA","zip_code":89423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7367143,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7367143,"Total revenue":{"value":7367143,"VARIOUS":7367143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8184257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4749156,"Current officers":74445,"Disqualified persons":0,"Other salaries and wages":3999959,"Pension plan contributions":74010,"Other employee benefits":238146,"Payroll taxes":362596},"Other expenses":{"value":3435101,"Management services":1089961,"Legal":495,"Accounting":100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17760,"Information technology":0,"Royalties":0,"Occupancy":659863,"Travel":164669,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14998,"Insurance":87754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1399501,"VARIOUS":1399501},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6960359,"Management And General Expenses":1223898,"Fundraising Expenses":0}},"Assets":{"value":1786078,"Non-interest bearing cash":223555,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1985738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-510779,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21331,"Land, building, equipment":28079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38154},"Liabilities":{"value":3597190,"Sum of Total Liabilities":0,"Accounts payable, accrued":3597190,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1811112,"Net assets without donor restriction":-1811112,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.85045704209924,"percentile":0.6942658277814925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11091328076569167,"percentile":0.21260123191266436},"Liabilities to Assets Ratio":{"score":2.0140161851834018,"percentile":0.01835200652865381},"Operating Reserve Ratio":{"score":0.21823337170374782,"percentile":0.12406525204117246},"Officer Compensation Ratio":{"score":0.0003909945643202553,"percentile":0.9977392460344011},"Program Expense Growth":{"score":-0.13875744198317275,"percentile":0.1153178103532045},"Revenue Growth":{"score":-0.13573391259932083,"percentile":0.11140666281992166},"Asset Growth":{"score":-0.09732696819163296,"percentile":0.10648792329989652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4530743601692574,"percentile":0.2173933476695685}},"source_xml":"202412889349300411_public.xml"},{"Organization":{"value":null,"Person":["CHUCK MCGHEE","CLAIRE RICHARDS","JEREMY HILBERT","MATT BERNARD"],"Title":["DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR/PRESIDENT"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2020,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT BERNARD","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"747 E ST GEORGE BLVD, ST GEORGE, UT, 84770, USA","city":"ST GEORGE","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7346949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7346949,"Total revenue":{"value":7346949,"RESIDENTIAL SERVICE REVENUE":6549021,"EDUCATION SERVICE REVENUE":670308,"FOOD & NUTRITION SERVICE REVENUE":127620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7271118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7271118,"Management services":0,"Legal":0,"Accounting":31263,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21009,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":408,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25569,"Insurance":6948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7185921,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7226397,"Management And General Expenses":44721,"Fundraising Expenses":0}},"Assets":{"value":1437158,"Non-interest bearing cash":426244,"Savings and temp cash investments":0,"Pledges and grants receivable":574,"Accounts receivable":874480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":135860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":817956,"Sum of Total Liabilities":0,"Accounts payable, accrued":817956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":619202,"Net assets without donor restriction":619202,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9938495015484551,"percentile":0.912722040069925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010321427302680337,"percentile":0.425936361437135},"Liabilities to Assets Ratio":{"score":0.5691482773640755,"percentile":0.11877758167781814},"Operating Reserve Ratio":{"score":0.19765296065886978,"percentile":0.11432505857110552},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07057069855363236,"percentile":0.16988374474400622},"Revenue Growth":{"score":-0.07021412967445693,"percentile":0.18331727723244895},"Asset Growth":{"score":-0.2119965711861168,"percentile":0.050351755215489846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5381543383802438,"percentile":0.4231713850719035}},"source_xml":"202123029349301927_public.xml"},{"Organization":{"value":null,"Person":["GINGER HILL","CHUCK MCGHEE","RICK HILL","CLAIRE RICHARDS","GREG GUYETTE","JEREMY HILBERT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR/SECRETARY/TREASURER","DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2018,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE RICHARDS","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"747 E ST GEORGE BLVD, ST GEORGE, UT, 84770, USA","city":"ST GEORGE","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20574797,"Contributions":{"value":12500,"Other contributions":12500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20562297,"Total revenue":{"value":20562297,"RESIDENTIAL SERVICE REVENUE":19138174,"EDUCATION SERVICE REVENUE":1122339,"FOOD & NUTRITION SERVICE REVENUE":300195,"MISCELLANEOUS REVENUE":1589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20458592,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20458592,"Management services":0,"Legal":0,"Accounting":61531,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33847,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5187,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16493,"Insurance":6218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20335316,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20378505,"Management And General Expenses":80087,"Fundraising Expenses":0}},"Assets":{"value":2117841,"Non-interest bearing cash":176997,"Savings and temp cash investments":0,"Pledges and grants receivable":26800,"Accounts receivable":1777716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":136328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1674634,"Sum of Total Liabilities":0,"Accounts payable, accrued":1674634,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":443207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":443207,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9960854099832481,"percentile":0.9168136192632096},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0056479293574561145,"percentile":0.4124775637452542},"Liabilities to Assets Ratio":{"score":0.7907269714770845,"percentile":0.08022468466962619},"Operating Reserve Ratio":{"score":0.10351841417043754,"percentile":0.06973462787618838},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.36419733342617233,"percentile":0.8902203168634817},"Revenue Growth":{"score":0.3634470157227168,"percentile":0.9621638752568347},"Asset Growth":{"score":-0.13145733727093015,"percentile":0.08284814486376828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6920521187281213,"percentile":0.835143228028733}},"source_xml":"201923119349301022_public.xml"},{"Organization":{"value":null,"Person":["CHUCK MCGHEE","CLAIRE RICHARDS","JEREMY HILBERT","MATT BERNARD"],"Title":["DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.","year":2019,"name":"CARE YOUTH CORPORATION","phone":8778295500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAIRE RICHARDS","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"747 E ST GEORGE BLVD, ST GEORGE, UT, 84770, USA","city":"ST GEORGE","state":"UT","country":"USA","zip_code":84770},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14263386,"Contributions":{"value":1032,"Other contributions":1032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14261547,"Total revenue":{"value":14261547,"RESIDENTIAL SERVICE REVENUE":13217278,"EDUCATION SERVICE REVENUE":800786,"FOOD & NUTRITION SERVICE REVENUE":243483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":807,"Investment income total":1521,"Net investment gain":-714,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14163222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14163222,"Management services":0,"Legal":0,"Accounting":27100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15780,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1315,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17497,"Insurance":6468,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14095062,"PROVIDER SERVICE AGREEMENTS":14068262,"TAXES & LICENSES":26800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14105125,"Management And General Expenses":58097,"Fundraising Expenses":0}},"Assets":{"value":1196491,"Non-interest bearing cash":20878,"Savings and temp cash investments":0,"Pledges and grants receivable":7472,"Accounts receivable":1050027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":118114,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":653120,"Sum of Total Liabilities":0,"Accounts payable, accrued":653120,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":543371,"Net assets without donor restriction":543371,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.995898037889966,"percentile":0.9164726543304359},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007022455958213569,"percentile":0.4165181785888174},"Liabilities to Assets Ratio":{"score":0.5458628606483459,"percentile":0.12410444043504694},"Operating Reserve Ratio":{"score":0.0844787294868357,"percentile":0.060876764938941154},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09766719110538707,"percentile":0.6702534959267387},"Revenue Growth":{"score":0.09730705546683396,"percentile":0.7577250562803431},"Asset Growth":{"score":-0.24840310823031755,"percentile":0.041403746242809084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647167340012719,"percentile":0.7346261276386229}},"source_xml":"202003189349305385_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Sam Robinson","Ali Threet","Karlee Myers","David Henshaw"],"Title":["President","Director","Director","Director"],"Hours":[4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organizationss primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders","year":2024,"name":"Care Youth Corporation","phone":7752679411,"website":"riteofpassage.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sam Robinson","year_formation":2016,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2560 BUSINESS PKWY STE A, MINDEN, NV, 89423, USA","city":"MINDEN","state":"NV","country":"USA","zip_code":89423},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8101878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8100711,"Total revenue":{"value":8100711,"VARIOUS":8100711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1167,"Investment income total":1167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8848187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5342605,"Current officers":137800,"Disqualified persons":0,"Other salaries and wages":4449595,"Pension plan contributions":60864,"Other employee benefits":343966,"Payroll taxes":350380},"Other expenses":{"value":3505582,"Management services":1212389,"Legal":42644,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18623,"Information technology":0,"Royalties":0,"Occupancy":710959,"Travel":103801,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11342,"Insurance":105366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1300458,"See Schedule O":0},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8848187,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5804213,"Non-interest bearing cash":248625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1626878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":-221385,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53384,"Land, building, equipment":14849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4081862},"Liabilities":{"value":9736208,"Sum of Total Liabilities":0,"Accounts payable, accrued":2177439,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3124049,"Other liabilities":4434720},"Fund balance":{"value":-3931995,"Net assets without donor restriction":-3931995,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09211555641790706,"percentile":0.23138970370794584},"Liabilities to Assets Ratio":{"score":1.6774380953972572,"percentile":0.0231974917777308},"Operating Reserve Ratio":{"score":0.6559776596041652,"percentile":0.3124488835366136},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11618620084824174,"percentile":0.12897332564410827},"Revenue Growth":{"score":-0.12017235378120665,"percentile":0.12405276703871466},"Asset Growth":{"score":0.05469618919580432,"percentile":0.5445100084753199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541135944659245,"percentile":0.4694700385950436}},"source_xml":"202513199349300211_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}