Civic Intelligence

Youth Emergency Services Inc.

990 • Fiscal year 2018 • EIN 47-0586898

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

2679 Farnam Street Suite 205Omaha, NE 68131

(402) 345-5187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,339

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,565,528

Up $78,421 (+5.3%) from 2017

Net Assets

Up

$1,101,279

Up $33,278 (+3.1%) from 2017

Liabilities

Up

$464,249

Up $45,143 (+11%) from 2017

Revenue

Up

$1,945,569

Up $267,318 (+16%) from 2017

Expenses

Up

$1,947,129

Up $76,859 (+4.1%) from 2017

Net Income

Up

-$1,560

Up $190,459 (+99%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $869,604Liabilities 2011: $98,615Net Assets 2011: $770,9892011Assets 2012: $622,230Liabilities 2012: $182,890Net Assets 2012: $439,3402012Assets 2013: $670,376Liabilities 2013: $218,442Net Assets 2013: $451,9342013Assets 2014: $941,885Liabilities 2014: $285,932Net Assets 2014: $655,9532014Assets 2015: $1,121,097Liabilities 2015: $336,380Net Assets 2015: $784,7172015Assets 2016: $1,613,187Liabilities 2016: $393,742Net Assets 2016: $1,219,4452016Assets 2017: $1,487,107Liabilities 2017: $419,106Net Assets 2017: $1,068,0012017Assets 2018: $1,565,528Liabilities 2018: $464,249Net Assets 2018: $1,101,2792018Assets 2019: $1,539,127Liabilities 2019: $466,689Net Assets 2019: $1,072,4382019Assets 2020: $1,794,600Liabilities 2020: $717,375Net Assets 2020: $1,077,2252020Assets 2021: $2,250,679Liabilities 2021: $607,193Net Assets 2021: $1,643,4862021Assets 2022: $1,825,210Liabilities 2022: $520,644Net Assets 2022: $1,304,5662022Assets 2023: $5,108,250Liabilities 2023: $775,287Net Assets 2023: $4,332,9632023Assets 2024: $11,163,336Liabilities 2024: $2,256,133Net Assets 2024: $8,907,2032024

Highlighted filing

2018

Assets$1,565,528
Liabilities$464,249
Net Assets$1,101,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $985,404Expenses 2011: $1,015,378Net Income 2011: -$29,9742011Revenue 2012: $1,122,546Expenses 2012: $1,154,526Net Income 2012: -$31,9802012Expenses 2013: $1,217,9432013Revenue 2014: $1,532,831Expenses 2014: $1,367,987Net Income 2014: $164,8442014Revenue 2015: $1,666,891Expenses 2015: $1,546,394Net Income 2015: $120,4972015Revenue 2016: $2,079,796Expenses 2016: $1,634,187Net Income 2016: $445,6092016Revenue 2017: $1,678,251Expenses 2017: $1,870,270Net Income 2017: -$192,0192017Revenue 2018: $1,945,569Expenses 2018: $1,947,129Net Income 2018: -$1,5602018Revenue 2019: $1,939,357Expenses 2019: $1,991,481Net Income 2019: -$52,1242019Revenue 2020: $1,973,924Expenses 2020: $1,983,165Net Income 2020: -$9,2412020Revenue 2021: $2,936,157Expenses 2021: $2,495,631Net Income 2021: $440,5262021Revenue 2022: $2,416,526Expenses 2022: $2,608,350Net Income 2022: -$191,8242022Revenue 2023: $5,864,755Expenses 2023: $2,842,407Net Income 2023: $3,022,3482023Revenue 2024: $6,508,885Expenses 2024: $2,374,852Net Income 2024: $4,134,0332024

Highlighted filing

2018

Revenue$1,945,569
Expenses$1,947,129
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,001,809
Mission and Program Overview

Mission

Youth emergency services (yes) provides critically needed resources to at- risk and homeless youth to empower them to become self-sufficient. Yes provides shelter, food, advocacy and education to empower young people to become self-sufficient. Yes collaborates with many community agencies to connect young people to the community. Yes served 759 youth ages 12-24 this fiscal year. The average age of youth served is 21.

Youth emergency services (yes) provides critically needed resources to at- risk and homeless youth to empower them to become self-sufficient. Yes provides shelter, food, advocacy and education to empower young people to become self-sufficient. Yes provides a continuum of services: street outreach program and center, shelter care, transitional living program, maternity group home and mentoring. Yes is a safe place agency, providing crisis services to youth on the street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,552$464,747▼ $108,805
Investments in Publicly Traded Securities$302,958$333,807▲ $30,849
Cash and Non-Interest-Bearing Accounts$203,028$289,313▲ $86,285
Savings and Temporary Cash Investments$191,862$192,425▲ $563
Pledges and Grants Receivable$126,060$187,088▲ $61,028
Prepaid Expenses and Deferred Charges$23,095$27,490▲ $4,395
Total Assets$1,487,107$1,565,528▲ $78,421
Other Assets Total$66,552$70,658▲ $4,106
Liabilities
Other Liabilities$302,959$334,685▲ $31,726
Accounts Payable and Accrued Expenses$75,894$113,876▲ $37,982
Deferred Revenue$37,646$14,403▼ $23,243
Escrow Account Liability$2,607$1,285▼ $1,322
Total Liabilities$419,106$464,249▲ $45,143
Net Assets / Fund Balance
Unrestricted Net Assets$812,516$892,944▲ $80,428
Temporarily Rstr Net Assets$235,843$188,693▼ $47,150
Permanently Rstr Net Assets$19,642$19,642→ $0
Total Net Assets Fund Balance$1,068,001$1,101,279▲ $33,278
Total Liabilities and Net Assets / Fund Balance$1,487,107$1,565,528▲ $78,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,141$248,315$454,456
Leasehold Improvements$204,315$175,716$380,031
Equipment$15,887$111,154$127,041
Other Land Buildings$23,329$70,557$93,886
Land$15,075-$15,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,411-▲ $3,990-$68,401
2016$58,952-▲ $5,459-$64,411
2015$58,718-▲ $234-$58,952
2014$57,493-▲ $1,225-$58,718
2013$50,143-▲ $7,350-$57,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Fraser MeintsExecutive DiFT$96,858$5,481$102,339

Board Members and Trustees

NameTitle
Robert SchartzPresident
Allen HagerBoard Member
Ashley BrooksBoard Member
Betsy TriebwasserBoard Member
Casy DyerBoard Member
David OrtmanBoard Member
Kellie HarryBoard Member
Kelly StaupBoard Member
Matt HruskaBoard Member
Matthew SnyderBoard Member
Mike PotthoffBoard Member
Jeffrey ZiembaTreasurer
Bryan PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,991
Program Service Revenue
$3,923
Investment Income
$130
Other Revenue
$137,525
All Other Contributions
$1,155,733
Change in Net Assets
$-1,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,569
Revenue Not Reported on Form 990
$47,459
Total Revenue per Audited Statements
$1,993,028
Total Revenue per Form 990
$1,945,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,470
Other Expenses$643,659
Total Fundraising Expense$165,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,933$173,536$108,927$1,002,396
Occupancy$161,890$42,008$302$204,200
Depreciation Depletion$121,113$3,099-$124,212
Other Employee Benefits$63,116$38,726$9,522$111,364
Current Officers, Directors, Trustees, and Key Employees$73,501$17,717$11,121$102,339
Payroll Taxes$63,357$14,575$9,439$87,371
Office Expenses$41,051$25,763$8,892$75,706
Fees for Services Management$11,346$41,871$621$53,838
Travel$17,494$18,663$4,361$40,518
Fees for Services Accounting$6,463$23,849$353$30,665
Fees for Services Other$16,685--$16,685
Other Expenses$6,338$1,321$233$7,892
Total Functional Expenses$1,376,594$405,075$165,460$1,947,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,750
Expenses per Audited Statements$1,947,129
Total Expenses per Form 990$1,947,129
Expenses Not Reported on Form 990$12,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,165
Fundraising Direct Expenses$54,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$130,680$101,590$2,537$99,053
Dance for a Cha$104,509$81,245$3,753$77,492
Total Events$247,190$192,165$54,640$137,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$334,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The form 990 is reviewed and approved by the executive director and finance committee. A copy of the form is presented to the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

Each year, every board member is required to disclose any conflicts of interest. Any duality of interest or potential conflict of interest on the part of any officer, director, committee member, or key employee should be disclosed to the board of directors and made a matter of public record whenever it arises, or whenever it involves a matter of board action. Any officer, director, committee member, or key employee having a duality of interest or a possible conflict of interest in any matter abstains from discussion and the vote.

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

The board of directors sets the salary of the executive director based on criteria deemed appropriate and approves all salary increases for other staff.

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

The board of directors sets the salary of the executive director based on criteria deemed appropriate and approves all salary increases for other staff.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available upon request to the public during regular business hours.

Filing and Contact Details

Filer

Filer Name
Youth Emergency Services Inc
EIN
47-0586898
Phone
4023455187
Address
2679 FARNAM STREET SUITE 205, OMAHA, NE 68131

Signing Officer

Name
Mary Fraser Meints
Title
Executive Director
Phone
4023455187
Signed
2018-05-13

Organization Details

Principal Officer
Mary Fraser Meints
Formed
1977
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
1,411

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Youth emergency services (yes) provides critically needed resources to at- risk and homeless youth to empower them to become self-sufficient. Yes provides shelter, food, advocacy and education to empower young people to become self-sufficient. Yes collaborates with many community agencies to connect young people to the community. We served 3,880 young people, ages 12 through 21 in the fiscal year ending in june 2017. The program staff did a great job responding to and connecting with other community groups to meet the increasing needs of the youth yes serves.

Form 990

Yes partners with the women's center for advancement (wca) for a program called indigo. Yes provides intensive case management, housing and support services to young people ages 17-24 who are victims of trafficking.

Form 990, Page 2, Part III, Line 4D

The emergency shelter is a safety net for youth in crisis; available to youth ages 16-21. Youth in need of shelter may stay up to 21 days at a time. At discharge, 57% of the youth had safe stable housing. Yes expanded the mentoring program to include younger youth, not in the housing program in order to prevent them from entering the juvenile justice system. Research has shown when a young person has a stable, reliable adult in their life, they are more successful. Yes provides training and oversight to ensure a positive relationship is developed.

Form 990, Part XI, Line 9

Fundraising expenses 12,621 fundraising expenses -12,621

Form 990, Page 12, Part XII, Line 2C

The board of directors has the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. There have been no changes to the organization's process since the prior year.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization has contracts with their transitional living program clients where 80% of rental income received will be returned to the client upon completion of the program.

Schedule D, Page 2, Part V, Line 4

Youth emergency services, inc. (yes) is the beneficiary of an endowment held by a community foundation for support of its programs and operations.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 12,621

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 12,621

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396858
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464747
IRS990/LandBldgEquipCostOrOtherBssAmt01070489
IRS990/LegalDomicileStateCd0NE
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH EMERGENCY SERVICES (YES) PROVIDES CRITICALLY NEEDED RESOURCES TO AT- RISK AND HOMELESS YOUTH TO EMPOWER THEM TO BECOME SELF-SUFFICIENT. YES PROVIDES SHELTER, FOOD, ADVOCACY AND EDUCATION TO EMPOWER YOUNG PEOPLE TO BECOME SELF-SUFFICIENT. YES COLLABORATES WITH MANY COMMUNITY AGENCIES TO CONNECT YOUNG PEOPLE TO THE COMMUNITY. WE SERVED 3,880 YOUNG PEOPLE, AGES 12 THROUGH 21 IN THE FISCAL YEAR ENDING IN JUNE 2017. THE PROGRAM STAFF DID A GREAT JOB RESPONDING TO AND CONNECTING WITH OTHER COMMUNITY GROUPS TO MEET THE INCREASING NEEDS OF THE YOUTH YES SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137525
IRS990/NetUnrlzdGainsLossesInvstAmt034838
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IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt042008
IRS990/OccupancyGrp/ProgramServicesAmt0161890
IRS990/OccupancyGrp/TotalAmt0204200
IRS990/OfficeExpensesGrp/FundraisingAmt08892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025763
IRS990/OfficeExpensesGrp/ProgramServicesAmt041051
IRS990/OfficeExpensesGrp/TotalAmt075706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066552
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111364
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/FundraisingAmt011689
IRS990/OtherExpensesGrp/FundraisingAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21321
IRS990/OtherExpensesGrp/ProgramServicesAmt052974
IRS990/OtherExpensesGrp/ProgramServicesAmt121333
IRS990/OtherExpensesGrp/ProgramServicesAmt26338
IRS990/OtherExpensesGrp/TotalAmt066748
IRS990/OtherExpensesGrp/TotalAmt123195
IRS990/OtherExpensesGrp/TotalAmt27892
IRS990/OtherLiabilitiesGrp/BOYAmt0302959
IRS990/OtherLiabilitiesGrp/EOYAmt0334685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014575
IRS990/PayrollTaxesGrp/ProgramServicesAmt063357
IRS990/PayrollTaxesGrp/TotalAmt087371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027490
IRS990/PrincipalOfficerNm0MARY FRASER MEINTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03923
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES LONG-TERM SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21. TLP RESIDENTS LIVE IN APARTMENT-STYLE HOMES FOR A MAXIMUM OF 18 MONTHS AND WORK WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. TLP RESIDENTS ARE REQUIRED TO HAVE A JOB, ATTEND SCHOOL OR BOTH. YES BELIEVES THAT BY ENCOURAGING YOUTH TO TAKE RESPONSIBILITY AND MAKE CONNECTIONS IN THE COMMUNITY, THEY WILL LEARN THE SKILLS NECESSARY TO BECOME INDEPENDENT. THE RESIDENTS DO COMMUNITY SERVICE TO GIVE BACK TO THE COMMUNITY. 86% OF THE YOUTH WERE EMPLOYED, IN SCHOOL OR IN A TRAINING PROGRAM AT DISCHARGE FROM THE PROGRAM. 48 YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416389
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME PROVIDES SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21 WHO ARE PREGNANT OR PARENTING AND MAY NOT OTHERWISE BE ABLE TO ACCESS SERVICES. RESIDENTS LIVE IN A FAMILY-STYLE RESIDENCE FOR A MAXIMUM OF 18 MONTHS AND WORK CLOSELY WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. THE YOUNG MOTHERS TAKE PARENTING CLASSES TO LEARN HOW TO TAKE CARE OF THEIR CHILDREN. THEY ARE EXPECTED TO BE IN SCHOOL OR HAVE A JOB OR BOTH. GIVING BACK TO THE COMMUNITY THROUGH COMMUNITY SERVICE TEACHES THE RESIDENTS TO CARE FOR OTHERS. 19 YOUNG MOTHERS AND THEIR CHILDREN WERE SERVED IN THIS PROGRAM. 94% HAD SAFE HOUSING UPON DISCHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMERGENCY SHELTER IS A SAFETY NET FOR YOUTH IN CRISIS; AVAILABLE TO YOUTH AGES 16-21. YOUTH IN NEED OF SHELTER MAY STAY UP TO 21 DAYS AT A TIME. AT DISCHARGE, 57% OF THE YOUTH HAD SAFE STABLE HOUSING. YES EXPANDED THE MENTORING PROGRAM TO INCLUDE YOUNGER YOUTH, NOT IN THE HOUSING PROGRAM IN ORDER TO PREVENT THEM FROM ENTERING THE JUVENILE JUSTICE SYSTEM. RESEARCH HAS SHOWN WHEN A YOUNG PERSON HAS A STABLE, RELIABLE ADULT IN THEIR LIFE, THEY ARE MORE SUCCESSFUL. YES PROVIDES TRAINING AND OVERSIGHT TO ENSURE A POSITIVE RELATIONSHIP IS DEVELOPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08636
IRS990/PYOtherExpensesAmt0667729
IRS990/PYOtherRevenueAmt095977
IRS990/PYProgramServiceRevenueAmt01143
IRS990/PYRevenuesLessExpensesAmt0-192019
IRS990/PYSalariesCompEmpBnftPaidAmt01202541
IRS990/PYTotalExpensesAmt01870270
IRS990/PYTotalRevenueAmt01678251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0234,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08647375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt08647375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08647375
IRS990ScheduleA/TotalSupportAmt09088796
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061997
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060879
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0247988
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0243514
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0491502
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01110
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01310
IRS990ScheduleC/GrassrootsCeilingAmt0184314
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt061997
IRS990ScheduleC/LobbyingCeilingAmt0737253
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01958640
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01110
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01959750
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01110
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0206141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454456
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068401
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.26$8.91$6.51$2.37$4.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.78$4.33$5.86$2.84$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.30$2.42$2.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.61$1.64$2.94$2.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.72$1.08$1.97$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.47$1.07$1.94$1.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.10$1.95$1.95$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.42$1.07$1.68$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$2.08$1.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$1.53$1.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$1.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.12$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.99$1.02$0.03