2026-06-25T09:47:25-04:00 2025-08-31 921601126 WEST CENTRAL CPA PLLC 1021 NORTH MAIN STREET MONMOUTH IL 61462 990 2024-09-01 362193602 YOUTHHOPE YOUT 3097624577 3928 12TH AVENUE MOLINE IL 612653732 AMY TESSMER TREASURER 3097624577 2026-06-19 true true G ADAM HANSBERGER CPA P01984037 3097342330 2026-06-22 2024 2025-03-06 01:10:19Z AMY TESSMER 3928 12TH AVENUE MOLINE IL 612653732 2009985 false X WWW.YOUTHHOPEQC.COM X 1949 IL YOUTHHOPES MISSION IS TO BRING AT-RISK KIDS AND TEENS FROM LOW-INCOME AREAS INTO A LIFE-CHANGING RELATIONSHIP WITH CHRIST BY ENCOURAGING, EMPOWERING, AND EQUIPPING THEM THROUGH OUR YOUTH CENTERS, CAMP SUMMIT, AND COMMUNITY OUTREACH PROGRAMS. 10 10 54 555 0 1865470 1564238 75266 90933 201833 232445 34509 60554 2177078 1948170 0 0 921765 1061547 0 129219 844688 885792 1766453 1947339 410625 831 8479944 8650607 65647 76538 8414297 8574069 SEE PAGE 1, PART 1, LINE 1. false false 1020872 46159 YOUTH CENTERS: YOUTH FIND HOPE AT OUR MOLINE & ROCK ISLAND YOUTH CENTERS. KIDS AND TEENS HAVE A SAFE PLACE TO GO AFTER SCHOOL AND THROUGHOUT THE SUMMER, WHERE THEY ARE WELCOME, MENTORED, AND ENGAGED. STUDENTS ATTEND IN- PERSON AFTER-SCHOOL, EVENING, AND WEEKEND PROGRAMS INCLUDE TUTORING, LEADERSHIP DEVELOPMENT, BIBLE STUDIES, CHILDREN'S BOOK ROOM, LIFE SKILLS, TRAINING, CREATIVE ARTS ENRICHMENT PROGRAMS, BASKETBALL, WORKSHOPS, AND YOUTH DEVELOPMENT PROGRAM ACTIVITIES FOR STUDENTS IN GRADES K-12. 178725 44774 CAMP SUMMIT: IS OWNED AND OPERATED BY YOUTHHOPE AND SERVES CHILDREN AND TEENS THROUGH WEEK-LONG OVERNIGHT SUMMER CAMPS, WEEKEND RETREATS, AND SPECIAL EVENTS THROUGHOUT THE YEAR. CAMP SUMMIT IS LOCATED IN NEW WINDSOR, ILLINOIS PROVIDES A BEAUTIFUL NATURAL SETTING FOR YOUTH TO UNPLUG AND GROW IN CHARACTER, AND BUILD CONFIDENCE. CAMPERS EXPERIENCE THE LOVE OF GOD, BUILD HEALTHY RELATIONSHIPS, AND LEARN NEW SKILLS ACTIVITIES INCLUDES FISHING, CANOEING, PADDLE BOATING, HIKING, ARCHERY, STARGAZING, ZIP-LINE, CHALLENGE COURSE, TEAM BUILDING, AND CREATIVE ARTS STATIONS. 125041 COMMUNITY OUTREACH: PROGRAMS TAKE PLACE IN PARKS, NEIGHBORHOODS, AND SCHOOLS AND AT COMMUNITY EVENTS, YOUTHHOPE PROVIDES FOOD ASSISTANCE THROUGH OUR FOOD PANTRY, WINTER COATS, AND SCHOOL SUPPLIES TO FAMILIES AND STUDENTS IN NEED. COLLABORATION WITH OTHER LOCAL ORGANIZATIONS CONTINUES TO CREATE PARTNERSHIPS TO BEST MEET THE NEEDS AND INTERESTS OF THE STUDENTS AND FAMILIES IN OUR COMMUNITY. 1324638 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 0 0 54 true false false false false false true true false false false false X 10 10 false false false false false false false true false false false true true true true true true false false false X AMANDA LE 3097624577 3928 12TH AVENUE MOLINE IL 61265 ESTHER JOY KING EXECUTIVE DI 40.00 X X 87406 0 0 DARRYL CAIN PAST PRESIDE 5.00 X X 0 0 0 SHERYL DARRELL SECRETARY 4.00 X X 0 0 0 ANGELO AJ JULIEN VOLUNTEER CO 2.00 X 0 0 0 DAVE KUNZMANN FACILITIES S 2.00 X 0 0 0 STEVE LAYER FUNDRAISING 4.00 X 0 0 0 KATHY RAMP HUMAN RESOUR 4.00 X 0 0 0 AMY TESSMER TREASURER 4.00 X X 0 0 0 BRETT VAN VICE PRESIDE 2.00 X X 0 0 0 RICHARD WILLARD PRESIDENT 2.00 X X 0 0 0 87406 false false false 142577 1421661 204445 1564238 CAMP SUMMIT 624410 44774 44774 FEES FOR SERVICE 624410 38430 38430 YOUTH CENTER 624410 7729 7729 90933 232445 232445 110277 142577 61815 48462 OTHER INCOME 12092 12092 12092 1948170 103025 232445 87406 8741 43703 34962 69770 34885 34885 735186 548557 153705 32924 26519 26519 71822 30865 40957 70844 45212 17770 7862 6951 6951 11155 9155 2000 10950 10950 1499 1499 34401 8796 23233 2372 27945 4347 17737 5861 11819 2689 5507 3623 75978 75500 478 13011 7789 5222 185540 185540 74209 17316 56893 IN - KIND EXPENSES 149970 110926 39044 PROGRAM - CAMP SUMMIT EXP 78750 78750 REPAIRS AND MAINTENANCE - 32924 32924 PROGRAM - COMMUNITY OUTRE 32792 32792 137898 107375 25793 4730 1947339 1324638 493482 129219 545127 88339 281755 207416 200047 9652 6866 4686096 2059883 2691667 2626213 4723583 5729142 20744 8479944 8650607 65647 61556 14982 65647 76538 X 7793593 7966230 620704 607839 8414297 8574069 8479944 8650607 831 158941 X X false true X true false X 2242403 1754437 2395079 1880430 1564238 9836587 34941 51515 75266 213302 375024 2242403 1789378 2446594 1955696 1777540 10211611 10211611 64531 123879 114096 201833 232445 736784 64531 123879 114096 201833 232445 736784 39649 9393 25385 34509 108936 2346583 1922650 2586075 2192038 2009985 11057331 0.92350 0.93360 0.07000 0.06000 X PART III, LINE 12 108,936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281756 33937 3450 2842 309401 248980 38871 3420 2675 281756 229891 23996 3420 1487 248980 283257 -47466 3200 2700 229891 231643 3540 56969 6600 2295 283257 false false 388355 388355 2642263 1212386 1429877 1228418 487366 741052 427060 360135 66925 2626209 PAYROLL LIABILITIES 14982 14982 2107111 158941 158941 1948170 1948170 1947339 1947339 1947339 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME GENERATED BY THE ENDOWMENT FUNDS ARE USED TO SUPPLEMENT THE OPERATIONAL INCOME OF THE ORGANIZATION. false FUNDRAISING EVE 252854 142577 110277 61815 1 252854 142577 110277 61815 61815 48462 X 4 22675 FMV X PROGRAM SERVICE 1 181770 ESTIMATED FMV false false false FORM 990, PAGE 6, PART VI, LINE 8B THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS.