Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 73-1118322

MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC

Tax-exempt · LAWTON, OK 73502

Financials

$5.3M$4.1M2023$7.5M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,519,437$4,374,104$3,145,333$6,850,507$390,265$6,460,242
June 30, 2024990$5,273,296$4,116,627$1,156,669$3,542,486$227,576$3,314,910
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,495,046
of which government grants
$7,211,234
Program service revenue
$0
Investment income
$16,029
Royalties
$8,362
Other revenue
$8,362

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$78,669
Other salaries and wages
$2,542,104
Salaries, compensation and benefits (total)
$3,141,905
Professional fundraising fees
$0
Legal fees
$14,311
Occupancy
$269,763
Travel
$39,787
Depreciation
$107,176
Program services (functional)
$3,874,504
Management and general (functional)
$499,600

Balance sheet and other

Total assets, start of year
$3,542,486
Total assets, end of year
$6,850,507
Total liabilities, end of year
$390,265
Net assets, end of year
$6,460,242
Land, buildings and equipment
$1,104,471
Net assets without donor restrictions
$6,460,242
Gross receipts
$7,519,437
Employees
97
Volunteers
44
Year formed
1980
State of legal domicile
OK

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.

NameTitleHours / weekCompensation
Kerrie MathewsExecutive Director
Officer, Highest-paid employee
40$78,669
Kylee MontgomeryVice President
Trustee or director, Officer
1$0
Melissa SimmsDirector
Trustee or director
1$0
Kim PatrickDirector
Trustee or director
1$0
Eryn BullDirector
Trustee or director
1$0
Jose OlivoPresident
Trustee or director, Officer
1$0
Paul JamesSecretary/ Treasurer
Trustee or director, Officer
1$0
Rikki ThompsonDirector
Trustee or director
1$0
Brandi SimsDirector
Trustee or director
1$0
Joe WilliamsDirector
Trustee or director
1$0
Grace GleasonDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Kerrie MathewsExecutive Director
Highest-paid employee
40$69,675
Kylee MontgomeryVice President
Trustee or director, Officer
1$0
Melissa SimmsDirector
Trustee or director
1$0
Kim PatrickDirector
Trustee or director
1$0
Eryn BullDirector
Trustee or director
1$0
Caroline FoxDirector
Trustee or director
1$0
Jose OlivoPresident
Trustee or director, Officer
1$0
Paul JamesSecretary/ Treasurer
Trustee or director, Officer
1$0
Rikki ThompsonDirector
Trustee or director
1$0
Daniel PaeDirector
Institutional trustee
1$0

Address and contacts

Address (IRS master file)
PO BOX 408, LAWTON, OK 73502-0408
Principal officer (990 for 2024)
Kerrie Mathews, PO Box 408, Lawton, OK 735020408
Signed the 990
Kerrie Mathews, Executive Director
Phone
(580) 250-1123
Return prepared by
Michael Green CPA

Mission

It is the mission of Marie Detty Youth and Family Services to provide a continuum of care for the children of Southwest Oklahoma. Prevention, diversion, protective and treatment services establish the cornerstone of intervention and treatment. Additionally, they advocate on behalf of children, youth, families and on issues impacting our community.

990 for the year ended June 30, 2025

Program accomplishments

  • Providing shelter, food and counseling services to abused, troubled, or homeless youth and their families. Also providing shelter, food and counseling to battered women and their dependent children.
    Expenses $2,296,068 · revenue $2,296,068
  • To provide outpatient counselling for the residents of Lawton and Duncan Oklahoma
    Expenses $1,578,436 · revenue $1,578,436

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
73-1118322
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$6,850,507
Income (IRS master file)
$7,519,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,519,437$4,374,104$6,850,507XML
990June 2024$5,273,296$4,116,627$3,542,486XML
990June 2023$4,051,610$3,858,678$2,235,067IRS
990June 2022–––IRS
990June 2021–––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 73-1118322).

Questions about MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC

What is the EIN of MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC?
The employer identification number (EIN) of MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC is 73-1118322.
Is MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARIE DETTY YOUTH & FAMILY SERVICE CENTER 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 MARIE DETTY YOUTH & FAMILY SERVICE CENTER 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 MARIE DETTY YOUTH & FAMILY SERVICE CENTER 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 MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC?
The 990 for the year ended June 30, 2025 names Kerrie Mathews.
Who are the officers and directors of MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $78,669 (Kerrie Mathews, Executive Director).
How much revenue does MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,519,437, expenses of $4,374,104 and total assets of $6,850,507 at year end.

Other nonprofits in LAWTON

All nonprofits in LAWTON · Oklahoma · Human services