2025-11-12T10:28:33-05:00 2024-12-31 900410349 Professional Accounting & Tax PO BOX 1588 NIXA MO 65714 990 2024-01-01 475296207 YIPOA CENTER INC % ERIN WIRTMILLER YIPO 4177664585 346 MEADOWLARK RD OZARK MO 65721 ERIN WIRTMILLER VICE PRESIDENT 4177664585 2025-11-09 true true JODI SCHMITT EA P01881409 4177252631 2025-11-12 2024 2025-03-06 01:10:19Z JOSHUA WIRTMILLER 346 MEADOWLARK RD OZARK MO 65721 578354 false X X 2015 MO PRIMARY PURPOSE IS TO RAISE UP A GENERATION TO LOVE JESUS AND LIVE OUT THE GOSPEL. X 7 7 6 835 0 358610 524794 28810 2 850 -5784 1210 352828 555664 0 0 63557 96467 0 0 142227 230539 205784 327006 147044 228658 749346 101507 174433 4343 574913 97164 X PRIMARY PURPOSE IS TO RAISE UP A GENERATION TO LOVE JESUS AND LIVE OUT THE GOSPEL. false true 318925 555664 PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY. 318925 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false true false true false false false false true 0 0 false 6 true false false false false false false false false false false false false false false false false false X 7 7 true false false false false true true true false false false true true true true false false false false false MO X ERIN WIRTMILLER 4177664585 346 MEADOWLARK RD Ozark MO 65721 X JOSHUA STEWART DIRECTOR 1.00 0.00 X 0 0 0 MIKE MILLIKAN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW GRANDT DIRECTOR 2.00 0.00 X 0 0 0 JACOB MCLAUCHLIN DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA WIRTMILLER PRESIDENT 6.00 0.00 X 0 0 0 AUSTIN MILLER TREASURER 1.00 0.00 X 0 0 0 ERIN WIRTMILLER VICE-PRESIDENT 15.00 0.00 X 0 0 0 0 0 0 0 false false false 524794 179393 524794 YOUTH EVENTS 624100 28810 28810 28810 850 15 835 0 23900 22690 1210 1210 555664 30035 835 0 X 4116 4116 85496 85496 6855 6855 1699 1699 2093 2093 2286 2286 8518 8518 78944 78944 7317 7317 11340 11340 3965 3965 10926 10926 OPERATING SUPPLIES 48172 48172 SMALL EQUIPMENT 23422 23422 EQUIPMENT LEASE 2771 2771 REPAIRS & MAINTENANCE 13380 13380 15706 15706 327006 318925 8081 0 34954 39458 50015 26790 14756 714392 12034 749346 101507 2589 4343 171844 174433 4343 X 574913 97164 574913 97164 749346 101507 X 228658 -735 -705672 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3820 881 2939 22970 13875 9095 12034 JOSHUA WIRTMILLER PRESIDENT PAY OFF LOAN 37554 28271 false true true JOSHUA WIRTMILLER PRESIDENT CONSTRUCT BUILDING 127750 127298 false true true 155569 Supplemental Information for Schedule L THERE IS A NOTE RECEIVABLE FROM THE PRESIDENT OF THE COMPANY WITH AN ENDING BALANCE OF $28,271THERE IS A NOTE PAYABLE FROM THE PRESIDENT OF THE COMPANY WITH AN ENDING BALANCE OF $127,482NET CHANGE TO THE BALANCE SHEET IS $99,211THESE TRANSACTIONS WERE NECESSARY TO OBTAIN ADDITIONAL FINANCING FOR THE BUILDING PROJECT.LOANS ARE DOCUMENTED IN WRITING AND APPROVED BY THE BOARD X WAKEBOARD PARK SYSTEM 1 33000 APPRAISAL X DRIVE WAY PARKING LOT 1 146393 COST 1 false false false BUILDING 2024-12-31 560154 COST 814093641 YIPOA HOLDINGS INC 346 MEADOWLARK RD OZARK MO 65721 501C2 ONEWHEEL COURSE 2024-06-01 67564 COST 814093641 YIPOA HOLDINGS INC 346 MEADOWLARK RD OZARK MO 65721 501C2 RIDING EQUIPMENT 2024-12-31 2755 COST 814093641 YIPOA HOLDINGS INC 346 MEADOWLARK RD Ozark MO 65721 501C2 Officer directors etc family relationship Part VI line 2 THE PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE Member election for additional members Part VI line 7a ELECTION OF MEMBERS AND THEIR RIGHTS THE PRESIDENT AND VICE PRESIDENT OF THE CORPORATION SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS OF THE CORPORATION Governing body decisions Part VI line 7b DECISION SUBJECT TO APPROVAL OF MEMBERS ANY AMENDMENT TO THE BYLAWS OR ARTICLES OF THE CORPORATION SHALL BE APPROVED BY THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENT. Governing body meeting documentation Part VI line 8a DOCUMENTATION OF MEETINGS MEETINGS ARE DOCUMENTED BY A MEMBER OF THE BOARD OF DIRECTORS Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME. Form 990 governing body review Part VI line 11 FORM 990 PREPARED BY ACCOUNTING FIRM WITH GUIDANCE FROM THE ORGANIZATIONS VICE PRESIDENT. UPON COMPLETION, RETURN IS REVIEWED BY THE VICE PRESIDENT BEFORE SIGNING AND FILING THE RETURN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS ARE SCREENED FOR ANY INTERESTS THAT COULD CAUSE CONFLICT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST Cessation of or significant change to any program service Part III line 3 BUILDING IS COMPLETE MAKING IT POSSIBLE TO HAVE ALL YOUTH AND FAMILY EVENTS AT ONE PLACE. INDOOR/OUTDOOR ONEWHEEL COURSE IS COMPLETED PROVIDING ACITIVITIES FOR THE YOUTH WHO ATTEND THE WEEKLY EVENTS. YIPOA NO LONGER GOES TO OTHER CHURCHES OR LOCATIONS TO REACH YOUNG PEOPLE. THE YOUNG PEOPLE ARE BROUGHT TO THE NEW FACILITY BY CHURCHES AND FAMILY. Explanation of other changes in net assets or fund balances Part XI line 9 ASSETS TOTALING $1,003,706 WERE TRANSFERRED TO YIPOA HOLDINGS INC. $933,387 IS FOR A BUILDING AND LAND AND $70,319 IS FOR EQUIPMENT. LOAN TO BANK OF MO IS TIED TO THE BUILDING THAT WAS TRANSFERRED TO YIPOA HOLDINGS INC. BALANCE ON LOAN IS $171,844 THERE IS A NOTE RECEIVABLE FROM THE PRESIDENT OF THE COMPANY WITH AN ENDING BALANCE OF $28,271 THERE IS A NOTE PAYABLE FROM THE PRESIDENT OF THE COMPANY WITH AN ENDING BALANCE OF $127,482 List of other expenses Part IX line 24e BANK FEES $4 GIFTS OF APPRECIATION $5686 MEMBERSHIPS $1641 TELEPHONE $952 DONATIONS $2950 YIPOA HOLDINGS INC 364 MEADOWLARK RD OZARK MO 65721 814093641 MO 501C2 1 N/A false YIPOA HOLDINGS 346 MEADOWLARK RD OZARK MO 65721 814093641 ASSET HOLDING COMPANY MO N/A false false false false false false false false false false false true false false false false false false false false Explanation of information on Schedule R YIPOA HOLDINGS INC IS A RELATED ORGANIZATION TO YIPOA CENTER INC YIPOA HOLIDNGSINC IS THE ASSET HOLDING COMPANY AND RECEIVES RENT FROM YIPOA CENTER INC FOR THEUSE OF THE BUILDING OUTDOOR PREMISES AND EQUIPMENT