PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Tri County Youth Services Inc

  • Wallace, NC
  • Tax-exempt since Nov. 2003
  • EIN: 31-1779171

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$201k (2023)

Expenses
$214k (2023)

Total Assets
$32.7k (2023)

Total Liabilities
$32.7k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,204
Expenses
$213,908
Net Income
-$12,704
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,750
4.3%
Program Services $192,454
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,889
39.7%
Assets/Debt
Total Assets $32,734
Total Liabilities $32,734
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Felix Herring (President) $0 $0 $0
Karol Lara Herring (Secretary) $0 $0 $0
William Jeffers (Board Member) $0 $0 $0
Stephanie Newkirk (Vice President) $0 $0 $0
Denise Mitchell (Board Member) $0 $0 $0
Brenda Scarbough (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,180
Expenses
$162,748
Net Income
$4,432
Net Assets
$4,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,850
96.2%
Investment Income $0
Net Fundraising $6,330
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,170
Total Liabilities $33,738
Net Assets $4,432
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Karol Lara Herring (Secretary) $0 $0
William Jeffers (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
Brenda Scarbough (Board Member) $0 $0
Mary Thompson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,473
Expenses
$20,464
Net Income
$1,009
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,318
90.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,155
10.0%
Assets/Debt
Total Assets $8,956
Total Liabilities $8,956
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Karol Lara Herring (Secretary) $0 $0
Robert Moore (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
Casmin Mathis (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 23, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,781
Expenses
$4,059
Net Income
-$278
Net Assets
-$13,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,781
100%
Assets/Debt
Total Assets $44
Total Liabilities $13,501
Net Assets -$13,457
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
Gwen Austin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,029
Expenses
$8,822
Net Income
$1,207
Net Assets
-$13,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,656
16.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,373
83.5%
Assets/Debt
Total Assets $14
Total Liabilities $13,193
Net Assets -$13,179
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
Gwen Austin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,366
Expenses
$87,369
Net Income
-$2,003
Net Assets
-$14,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,189
74.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,177
26.0%
Assets/Debt
Total Assets $1,749
Total Liabilities $16,135
Net Assets -$14,386
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
Gwen Austin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,430
Expenses
$183,052
Net Income
-$4,622
Net Assets
-$12,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,601
92.8%
Investment Income $0
Net Fundraising $1,279
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,550
6.5%
Assets/Debt
Total Assets $25,297
Total Liabilities $37,680
Net Assets -$12,383
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,239
Expenses
$196,309
Net Income
-$9,070
Net Assets
-$7,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
1.6%
Program Services $180,239
96.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
2.1%
Assets/Debt
Total Assets $15,939
Total Liabilities $23,700
Net Assets -$7,761
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $0 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
Denise Mitchell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,904
Expenses
$150,593
Net Income
$1,311
Net Assets
$1,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,504
88.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,400
11.5%
Assets/Debt
Total Assets $17,411
Total Liabilities $16,102
Net Assets $1,309
Compensation
Key Employees and Officers Compensation Other
Felix Herring (President) $3,615 $0
Lillie Preston (Secretary) $0 $0
Bryant Mciver (Board Member) $0 $0
Stephanie Newkirk (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,001
Expenses
$279,608
Net Income
-$28,607
Net Assets
-$2
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,001
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,454
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,414
21.6%
Assets/Debt
Total Assets $14,825
Total Liabilities $14,827
Net Assets -$2
Compensation
Key Employees and Officers Compensation Related Other
Felix Herring (President) $0 $0 $10,454
Lillie Preston (Secretary) $0 $0 $0
Bryant Mciver (Board Member) $0 $0 $0
Stephanie Newkirk (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 20, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,543
Expenses
$175,693
Net Income
$44,850
Net Assets
$28,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,543
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,226
37.1%
Assets/Debt
Total Assets $57,210
Total Liabilities $28,605
Net Assets $28,605

Document Links

990
Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,109
Expenses
$4,260
Net Income
$849
Net Assets
-$16,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,109
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,125
Total Liabilities $31,370
Net Assets -$16,245

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,026
Expenses
$112,594
Net Income
-$568
Net Assets
-$17,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,026
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,276
Total Liabilities $31,370
Net Assets -$17,094

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$215,270
Expenses
$229,603
Net Income
-$14,333
Net Assets
-$20,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,270
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,173
Total Liabilities $35,740
Net Assets -$20,567

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated