Civic Intelligence

Youth and Shelter Services Foundation I

EIN 42-1239742 • 501(c)3 • Ames, IA

Profile

To support the mission of youth & shelter services, inc. Through the development of financial and community resources for the future.

420 Kellogg AvenueAmes, IA 50010

yss.org/GET-INVOLVED

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$9,520,010

Down $3,449,139 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,520,010

Down $3,449,139 (-27%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Down

$1,605,319

Down $3,125,212 (-66%) from 2023

Expenses

Up

$5,391,248

Up $3,401,581 (+171%) from 2023

Net Income

Down

-$3,785,929

Down $6,526,793 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,077,385Liabilities 2011: $78,388Net Assets 2011: $4,998,9972011Assets 2012: $4,881,873Liabilities 2012: $88,187Net Assets 2012: $4,793,6862012Assets 2013: $4,951,216Liabilities 2013: $4,000Net Assets 2013: $4,947,2162013Assets 2014: $5,361,725Liabilities 2014: $4,000Net Assets 2014: $5,357,7252014Assets 2015: $4,939,170Liabilities 2015: $3,001Net Assets 2015: $4,936,1692015Assets 2016: $6,073,310Liabilities 2016: $300,000Net Assets 2016: $5,773,3102016Assets 2017: $8,277,298Liabilities 2017: $660,530Net Assets 2017: $7,616,7682017Assets 2018: $8,428,686Liabilities 2018: $1,054,548Net Assets 2018: $7,374,1382018Assets 2019: $8,692,501Liabilities 2019: $310,004Net Assets 2019: $8,382,4972019Assets 2020: $7,584,911Liabilities 2020: $53,540Net Assets 2020: $7,531,3712020Assets 2021: $9,009,528Liabilities 2021: $44,718Net Assets 2021: $8,964,8102021Assets 2022: $9,940,033Liabilities 2022: $0Net Assets 2022: $9,940,0332022Assets 2023: $12,969,149Liabilities 2023: $0Net Assets 2023: $12,969,1492023Assets 2024: $9,520,010Liabilities 2024: $0Net Assets 2024: $9,520,0102024

Highlighted filing

2024

Assets$9,520,010
Liabilities$0
Net Assets$9,520,010
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,334,9502011Expenses 2012: $1,098,6252012Expenses 2013: $225,6122013Revenue 2014: $459,294Expenses 2014: $284,512Net Income 2014: $174,7822014Revenue 2015: $324,916Expenses 2015: $568,559Net Income 2015: -$243,6432015Revenue 2016: $876,603Expenses 2016: $1,723,116Net Income 2016: -$846,5132016Revenue 2017: $4,217,394Expenses 2017: $2,265,167Net Income 2017: $1,952,2272017Revenue 2018: $2,241,458Expenses 2018: $2,698,060Net Income 2018: -$456,6022018Revenue 2019: $2,884,973Expenses 2019: $1,812,064Net Income 2019: $1,072,9092019Revenue 2020: $1,478,120Expenses 2020: $2,374,805Net Income 2020: -$896,6852020Revenue 2021: $2,036,982Expenses 2021: $1,131,744Net Income 2021: $905,2382021Revenue 2022: $4,123,697Expenses 2022: $2,465,926Net Income 2022: $1,657,7712022Revenue 2023: $4,730,531Expenses 2023: $1,989,667Net Income 2023: $2,740,8642023Revenue 2024: $1,605,319Expenses 2024: $5,391,248Net Income 2024: -$3,785,9292024

Highlighted filing

2024

Revenue$1,605,319
Expenses$5,391,248
Net Income-$3,785,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,520,010
Liabilities
$0
Net assets
$9,520,010
Revenue
$1,605,319
Expenses
$5,391,248
Net income
-$3,785,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.61$5.39$3.79
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.73$1.99$2.74
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$4.12$2.47$1.66
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.04$8.96$2.04$1.13$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$1.48$2.37$0.90
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.31$8.38$2.88$1.81$1.07
2018Detailed filing. Detailed filing data is available for this year.$8.43$1.05$7.37$2.24$2.70$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.66$7.62$4.22$2.27$1.95
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.30$5.77$0.88$1.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.32$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.46$0.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.79$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,021,612
Mission and Program Overview

Mission

To support the mission of youth & shelter services, inc. Through the development of financial and community resources for the future.

To support the mission of youth and shelter services, inc. Through the development of financial and community resources for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,540,456$5,104,502▲ $564,046
Cash and Non-Interest-Bearing Accounts$4,255,422$1,811,477▼ $2,443,945
Pledges and Grants Receivable$4,097,599$1,501,010▼ $2,596,589
Investments Other Securities$75,672$71,359▼ $4,313
Total Assets$12,969,149$9,520,010▼ $3,449,139
Other Assets Total$0$1,031,662▲ $1,031,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,070,901$7,373,086▼ $3,697,815
Net Assets Without Donor Restrictions$1,898,248$2,146,924▲ $248,676
Total Net Assets Fund Balance$12,969,149$9,520,010▼ $3,449,139
Total Liabilities and Net Assets / Fund Balance$12,969,149$9,520,010▼ $3,449,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,031,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,540,455$683,727▲ $101,151$194,724$5,104,500
2022$4,356,138$16,668▲ $382,156$214,507$4,540,455
2021$5,134,578$63,925▼ $606,263$236,102$4,356,138
2020$3,095,739$1,368,493▲ $928,444$258,098$5,134,578
2019$3,121,757$51,337▲ $70,564$147,919$3,095,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Vanderlinden MarkCFOPT$87,208$87,208

Board Members and Trustees

NameTitle
Mertz KyleChair
Baker MacryDirector
Culhane DanDirector
Dighton JeffDirector
Goodhue TamiDirector
Mahayni TamimDirector
Ostendorf AllisonDirector
Pieper AmyDirector
Robeson DanDirector
Robey DougDirector
Sargent PamDirector
Sellers LyricDirector
Wilburn RossDirector
Williams TaylorDirector
Allen AndrewCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,747
Program Service Revenue
$0
Investment Income
$281,572
Other Revenue
$0
All Other Contributions
$1,323,747
Change in Net Assets
$-3,785,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,354,376
Other Expenses$36,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,354,376--$5,354,376
Fees for Service Investment Mgmnt Fees-$26,109-$26,109
Office Expenses-$10,763-$10,763
Total Functional Expenses$5,354,376$36,872$0$5,391,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth and Shelter Services IncAmes, IA501(c)(3)TO ASSIST WITH PROGRAM SERVICES AND CAPITAL IMPROVEMENTS`$5,354,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the audit committee receives a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a signed written statement from directors regarding the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of youth and shelter services, inc. (the related organization), reviews the compensation of the ceo annually and does comparisons with similar organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth and Shelter Services Foundation
EIN
42-1239742
Phone
5152333141
Address
420 KELLOGG AVENUE, AMES, IA 50010

Signing Officer

Name
Andrew Allen
Title
CEO
Phone
5152333141
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Allen
Formed
1984
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets-990 -4,313.”

Form 990, Part XII, Line 2C

“The audit is still in process as of the time this tax return has been filed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examiniation by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF YOUTH AND SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE.
IRS990/AllOtherContributionsAmt01323747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK VANDERLINDEN
IRS990/BooksInCareOfDetail/PhoneNum05152333141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 KELLOGG AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04255422
IRS990/CashNonInterestBearingGrp/EOYAmt01811477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323747
IRS990/CYGrantsAndSimilarPaidAmt05354376
IRS990/CYInvestmentIncomeAmt0281572
IRS990/CYOtherExpensesAmt036872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3785929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05391248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01605319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE MISSION OF YOUTH AND SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011070901
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07373086
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05354376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511391
IRS990/Form990PartVIISectionAGrp/PersonNm0MERTZ KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BAKER MACRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CULHANE DAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIGHTON JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4GOODHUE TAMI
IRS990/Form990PartVIISectionAGrp/PersonNm5MAHAYNI TAMIM
IRS990/Form990PartVIISectionAGrp/PersonNm6OSTENDORF ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7PIEPER AMY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBESON DAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBEY DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm10SARGENT PAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SELLERS LYRIC
IRS990/Form990PartVIISectionAGrp/PersonNm12WILBURN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAMS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm15VANDERLINDEN MARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14176687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1575817
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05354376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05354376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05354376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444724
IRS990/GrossReceiptsAmt02021612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0253141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04540456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05104502
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF YOUTH AND SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012969149
IRS990/NetAssetsOrFundBalancesEOYAmt09520010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01898248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146924
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010763
IRS990/OfficeExpensesGrp/TotalAmt010763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01031662
IRS990/OtherChangesInNetAssetsAmt0-4313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04097599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01501010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04581590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01974993
IRS990/PYInvestmentIncomeAmt0148941
IRS990/PYOtherExpensesAmt014674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02740864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01989667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04730531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3785929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF THE SUPPORTED ORGANIZATION IS THE SAME AS THE MANAGEMENT OF THE SUPPORTING ORGANZIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421051609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05354376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH AND SHELTER SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05354376
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34020
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04540455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0683727
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05104500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101151
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0194724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04356138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04540455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0214507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05134578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04356138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-606263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0236102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03095739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01368493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05134578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0258098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03121757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03095739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01031662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO YSS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031662
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05354376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH PROGRAM SERVICES AND CAPITAL IMPROVEMENTS`
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH AND SHELTER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421051609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 KELLOGG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050010
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.