Civic Intelligence

Youth Emergency Shelter Inc

EIN 23-7157699 • 501(c)3 • McAlester, OK

Profile

Temporary placement and protection of children and youth in need of protective services.

904 N 9th StreetMcAlester, OK 74501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,646,288

Up $145,461 (+9.7%) from 2024

Liabilities

Down

$318

Down $44 (-12%) from 2024

Net Assets

Up

$1,645,970

Up $145,505 (+9.7%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$1,168,135

Up $22,285 (+1.9%) from 2024

Expenses

Up

$1,022,620

Up $102,811 (+11%) from 2024

Net Income

Down

$145,515

Down $80,526 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $613,070Liabilities 2020: $4,339Net Assets 2020: $608,7312020Assets 2021: $719,797Liabilities 2021: $3,438Net Assets 2021: $716,3592021Assets 2022: $948,701Liabilities 2022: $0Net Assets 2022: $948,7012022Assets 2023: $1,243,108Liabilities 2023: $0Net Assets 2023: $1,243,1082023Assets 2024: $1,500,827Liabilities 2024: $362Net Assets 2024: $1,500,4652024Assets 2025: $1,646,288Liabilities 2025: $318Net Assets 2025: $1,645,9702025

Highlighted filing

2025

Assets$1,646,288
Liabilities$318
Net Assets$1,645,970
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $833,608Expenses 2020: $755,693Net Income 2020: $77,9152020Revenue 2021: $835,369Expenses 2021: $727,414Net Income 2021: $107,9552021Revenue 2022: $996,826Expenses 2022: $763,560Net Income 2022: $233,2662022Revenue 2023: $1,046,780Expenses 2023: $752,373Net Income 2023: $294,4072023Revenue 2024: $1,145,850Expenses 2024: $919,809Net Income 2024: $226,0412024Revenue 2025: $1,168,135Expenses 2025: $1,022,620Net Income 2025: $145,5152025

Highlighted filing

2025

Revenue$1,168,135
Expenses$1,022,620
Net Income$145,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,646,288
Liabilities
$318
Net assets
$1,645,970
Revenue
$1,168,135
Expenses
$1,022,620
Net income
$145,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.17$1.02$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.15$0.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.05$0.75$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.00$0.76$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.84$0.73$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.83$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,168,536
Mission and Program Overview

Mission

Temporary placement and protection of children and youth in need of protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,218$818,043▲ $119,825
Savings and Temporary Cash Investments$646,141$666,945▲ $20,804
Accounts Receivable$87,760$96,262▲ $8,502
Land, Buildings, and Equipment, Net$68,708$65,038▼ $3,670
Total Assets$1,500,827$1,646,288▲ $145,461
Liabilities
Accounts Payable and Accrued Expenses$362$318▼ $44
Total Liabilities$362$318▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,170$854,060▼ $79,110
Net Assets With Donor Restrictions$567,295$791,910▲ $224,615
Total Net Assets Fund Balance$1,500,465$1,645,970▲ $145,505
Total Liabilities and Net Assets / Fund Balance$1,500,827$1,646,288▲ $145,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,861$329,356$355,217
Equipment$6,127$202,243$208,370
Land$33,050-$33,050
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sherri BriggsChairperson
Debbie McCauleyVice Chairperson
Carolyn WrightBoard Member
Catherine LisleBoard Member
Heather EddyBoard Member
Jean StaplesBoard Member
Joseph MassaroBoard Member
Lisa KirkBoard Member
Polly HamiltonBoard Member
Primus MooreBoard Member
Rachel HarrisonBoard Member
Richard CornishBoard Member
Greg ContrerasExecutive Director
Susan KanardSecretary
Curtis WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,179
Program Service Revenue
$1,057,330
Investment Income
$26,626
Other Revenue
$0
All Other Contributions
$38,568
Change in Net Assets
$145,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,965
Other Expenses$421,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$485,783--$485,783
Fees for Service Investment Mgmnt Fees$135,072--$135,072
Fees for Services Accounting$82,637$1,000-$83,637
Other Employee Benefits$69,574--$69,574
Insurance$25,626$24,000-$49,626
Payroll Taxes$45,608--$45,608
Occupancy$37,561$1,230-$38,791
Office Expenses$29,051--$29,051
All Other Expenses$17,670--$17,670
Travel$17,010--$17,010
Depreciation Depletion-$14,519-$14,519
Advertising$810--$810
Other Expenses$593--$593
Total Functional Expenses$981,871$40,749$0$1,022,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 19

“the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Emergency Shelter Inc
EIN
23-7157699
Phone
9184238845
Address
904 N 9th Street, McAlester, OK 74501
Doing Business As
Cit Adv Comm for Pittsburg Cnty YES

Signing Officer

Name
Greg Contreras
Title
Executive Director
Phone
9184238845
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
0
Employees
22

Preparer

Firm
Ralph Osborn CPA LLP
Address
PO Box 1015, Bristow, OK 74010
Preparer
Ralph Osborn
Phone
9183672208
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2misc
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt07609
IRS990/OtherExpensesGrp/ProgramServicesAmt112622
IRS990/OtherExpensesGrp/ProgramServicesAmt214645
IRS990/OtherExpensesGrp/ProgramServicesAmt3593
IRS990/OtherExpensesGrp/TotalAmt07609
IRS990/OtherExpensesGrp/TotalAmt112622
IRS990/OtherExpensesGrp/TotalAmt214645
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045608
IRS990/PayrollTaxesGrp/TotalAmt045608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Contreras
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410734
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt0988185
IRS990/PYRevenuesLessExpensesAmt0226041
IRS990/PYSalariesCompEmpBnftPaidAmt0509075
IRS990/PYTotalExpensesAmt0919809
IRS990/PYTotalRevenueAmt01145850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04941563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04941563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04941563
IRS990ScheduleA/TotalSupportAmt04965159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355217
IRS990ScheduleD/EquipmentGrp/BookValueAmt06127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208370
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01500827
IRS990/TotalAssetsEOYAmt01646288
IRS990/TotalAssetsGrp/BOYAmt01500827
IRS990/TotalAssetsGrp/EOYAmt01646288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084179
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362
IRS990/TotalLiabilitiesEOYAmt0318
IRS990/TotalLiabilitiesGrp/BOYAmt0362
IRS990/TotalLiabilitiesGrp/EOYAmt0318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645970
IRS990/TotalProgramServiceExpensesAmt0981871
IRS990/TotalProgramServiceRevenueAmt01057330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646288

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