Civic Intelligence

Youth Encouragement Services Inc

EIN 31-0991515 • 501(c)3 • Aurora, IN

Profile

To provide and maintain a shelter home for youth, under the jurisdiction and supervision of the local welfare departments and law enforcement agencies.

11636 County Farm RdAurora, IN 47001

yeshome.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$3,674,628

Up $328,565 (+9.8%) from 2024

Liabilities

Down

$6,284

Down $139 (-2.2%) from 2024

Net Assets

Up

$3,668,344

Up $328,704 (+9.8%) from 2024

Revenue

Up

$1,925,463

Up $82,906 (+4.5%) from 2024

Expenses

Up

$1,596,759

Up $193,422 (+14%) from 2024

Net Income

Down

$328,704

Down $110,516 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $600,007Liabilities 2015: $0Net Assets 2015: $600,0072015Assets 2016: $681,645Liabilities 2016: $1,558Net Assets 2016: $680,0872016Assets 2017: $727,290Liabilities 2017: $6,420Net Assets 2017: $720,8702017Assets 2018: $1,146,952Liabilities 2018: $6,396Net Assets 2018: $1,140,5562018Assets 2019: $1,329,557Liabilities 2019: $5,437Net Assets 2019: $1,324,1202019Assets 2020: $1,554,522Liabilities 2020: $93,591Net Assets 2020: $1,460,9312020Assets 2021: $1,687,850Liabilities 2021: $2,679Net Assets 2021: $1,685,1712021Assets 2022: $1,822,742Liabilities 2022: $2,581Net Assets 2022: $1,820,1612022Assets 2023: $2,906,047Liabilities 2023: $5,627Net Assets 2023: $2,900,4202023Assets 2024: $3,346,063Liabilities 2024: $6,423Net Assets 2024: $3,339,6402024Assets 2025: $3,674,628Liabilities 2025: $6,284Net Assets 2025: $3,668,3442025

Highlighted filing

2025

Assets$3,674,628
Liabilities$6,284
Net Assets$3,668,344

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2015: $504,638Expenses 2015: $488,395Net Income 2015: $16,2432015Revenue 2016: $609,912Expenses 2016: $529,832Net Income 2016: $80,0802016Revenue 2017: $633,287Expenses 2017: $592,504Net Income 2017: $40,7832017Revenue 2018: $1,149,276Expenses 2018: $718,259Net Income 2018: $431,0172018Revenue 2019: $909,377Expenses 2019: $725,813Net Income 2019: $183,5642019Revenue 2020: $946,817Expenses 2020: $810,006Net Income 2020: $136,8112020Revenue 2021: $1,146,978Expenses 2021: $922,738Net Income 2021: $224,2402021Revenue 2022: $1,117,937Expenses 2022: $982,947Net Income 2022: $134,9902022Revenue 2023: $2,311,716Expenses 2023: $1,231,457Net Income 2023: $1,080,2592023Revenue 2024: $1,842,557Expenses 2024: $1,403,337Net Income 2024: $439,2202024Revenue 2025: $1,925,463Expenses 2025: $1,596,759Net Income 2025: $328,7042025

Highlighted filing

2025

Revenue$1,925,463
Expenses$1,596,759
Net Income$328,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$1,940,212
Mission and Program Overview

Mission

To provide and maintain a shelter home for youth, under the jurisdiction and supervision of the local welfare departments and law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,127,169$2,705,175▲ $578,006
Land, Buildings, and Equipment, Net$995,780$968,001▼ $27,779
Cash and Non-Interest-Bearing Accounts$222,703$1,452▼ $221,251
Total Assets$3,346,063$3,674,628▲ $328,565
Other Assets Total$411--
Liabilities
Accounts Payable and Accrued Expenses$6,423$6,284▼ $139
Total Liabilities$6,423$6,284▼ $139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,640$3,668,344▲ $328,704
Total Net Assets Fund Balance$3,339,640$3,668,344▲ $328,704
Total Liabilities and Net Assets / Fund Balance$3,346,063$3,674,628▲ $328,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,140$369,813$992,953
Equipment$93,371$242,533$335,904
Buildings$245,164$45,921$291,085
Other Land Buildings$6,326$50,104$56,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eg MclaughlinPresident
Celeste CalvittoDirector
Janet PlattDirector
Jay KnowlesDirector
Jim MansfieldDirector
Terry HahnDirector
Katie SparksSecretary
Bridget DavidsonTreasurer
Stephen MendellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,660
Program Service Revenue
$1,165,555
Investment Income
$85,574
Other Revenue
$64,674
All Other Contributions
$609,660
Change in Net Assets
$328,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,177
Other Expenses$484,582
Total Fundraising Expense$7,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,770$92,377$4,619$923,766
Other Employee Benefits$88,204$9,855$493$98,552
Depreciation Depletion$75,319--$75,319
Payroll Taxes$62,808$7,018$351$70,177
Insurance$61,486$3,236-$64,722
Office Expenses-$61,133$2,030$63,163
Conferences and Meetings$47,228--$47,228
Occupancy$34,109$1,796-$35,905
Pension Plan Contributions$17,616$1,968$98$19,682
Travel$14,630--$14,630
Fees for Services Accounting-$12,619-$12,619
Other Expenses$9,237--$9,237
All Other Expenses$8,511--$8,511
Fees for Services Other$7,636$494$14$8,144
Advertising$100--$100
Total Functional Expenses$1,398,658$190,496$7,605$1,596,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,647
Fundraising Direct Expenses$13,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$45,647$45,647$13,743$31,904
Total Events$45,647$45,647$13,743$31,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Review and approval by independent persons and comparable data.

Form 990, Page 6, Part VI, Line 15B

Review and approval by independent persons and comparable data.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Youth Encouragement Services Inc
EIN
31-0991515
Phone
8129260110
Address
11636 COUNTY FARM RD, AURORA, IN 47001

Signing Officer

Name
Bridget Davidson
Title
Treasurer
Phone
8129260110
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Davidson
Formed
1978
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Leasure CPA & Associates Inc
Address
320 IMPORTING ST STE B, AURORA, IN 47001-1416
Preparer
Angela Leasure
Phone
8129261020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05155869
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242533
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/WebsiteAddressTxt0YESHOME.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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