Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Youth Shelters and Family Services Inc.
EIN 85-0324625 • 501(c)3 • Santa Fe, NM
Pub. 78 EligibleNTEE P300
Profile
The mission of Youth Shelters is to provide unique, life changing services to homeless, runaway and in-crisis youth and their families. Youth Shelters provides a full continuum of services to homeless, runaway, and in-crisis youth and their families through five programs - First Contact Street Outreach, Youth Emergency Shelter, Transitional Living, Civic Justice Corps and Community Counseling. The agency served 1,086 youth and family members during the June 30, 2014 fiscal year.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$2,786,422
Up $458,124 (+20%) from 2023
Liabilities
Up$1,254,032
Up $506,607 (+68%) from 2023
Net Assets
Down$1,532,390
Down $48,483 (-3.1%) from 2023
Revenue
Down$3,294,767
Down $148,817 (-4.3%) from 2023
Expenses
Down$3,343,250
Down $421,834 (-11%) from 2023
Net Income
Up-$48,483
Up $273,017 (+85%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,786,422
- Liabilities
- $1,254,032
- Net assets
- $1,532,390
- Revenue
- $3,294,767
- Expenses
- $3,343,250
- Net income
- -$48,483
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,348,072
Mission and Program Overview
Mission
The mission of Youth Shelters is to provide unique, life changing services to homeless, runaway and in-crisis youth and their families. Youth Shelters provides a full continuum of services to homeless, runaway, and in-crisis youth and their families through five programs - First Contact Street Outreach, Youth Emergency Shelter, Transitional Living, Civic Justice Corps and Community Counseling. The agency served 1,086 youth and family members during the June 30, 2014 fiscal year.
To deliver life-changing services to homeless, runaway, and in-crisis youth in northern nm.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,497,487 | $1,396,981 | ▼ $100,506 |
| Intangible Assets | - | $609,611 | - |
| Cash and Non-Interest-Bearing Accounts | $323,874 | $370,535 | ▲ $46,661 |
| Savings and Temporary Cash Investments | $206,937 | $209,087 | ▲ $2,150 |
| Accounts Receivable | $288,128 | $169,353 | ▼ $118,775 |
| Prepaid Expenses and Deferred Charges | $8,065 | $27,990 | ▲ $19,925 |
| Inventories for Sale or Use | $3,807 | $2,865 | ▼ $942 |
| Total Assets | $2,328,298 | $2,786,422 | ▲ $458,124 |
| Liabilities | |||
| Other Liabilities | $587,000 | $1,127,175 | ▲ $540,175 |
| Accounts Payable and Accrued Expenses | $160,425 | $126,857 | ▼ $33,568 |
| Total Liabilities | $747,425 | $1,254,032 | ▲ $506,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,448,119 | $1,462,374 | ▲ $14,255 |
| Net Assets With Donor Restrictions | $132,754 | $70,016 | ▼ $62,738 |
| Total Net Assets Fund Balance | $1,580,873 | $1,532,390 | ▼ $48,483 |
| Total Liabilities and Net Assets / Fund Balance | $2,328,298 | $2,786,422 | ▲ $458,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,239,935 | $843,848 | $2,083,783 |
| Equipment | $114,767 | $253,592 | $368,359 |
| Leasehold Improvements | - | $45,212 | $45,212 |
| Land | $42,279 | - | $42,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Hoffman | Executive Di | FT | $102,594 | $6,706 | $109,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alisha Shelbourn | President |
| Darlene Gomez | Board Member |
| Jacklyn Bujold | Board Member |
| Kate Kennedy | Board Member |
| Lisa Bybee | Board Member |
| Susi Perry | Board Member |
| Jim Atkinson | Secretary |
| Christine Munoz | Treasurer |
| Jamison Barkley | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,616,636
- Program Service Revenue
- $729,412
- Investment Income
- $-48,683
- Other Revenue
- $-2,598
- All Other Contributions
- $806,211
- Change in Net Assets
- $-48,483
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,294,767
- Total Revenue per Audited Statements
- $3,294,767
- Total Revenue per Form 990
- $3,294,767
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,567 |
| Other Expenses | $1,098,747 |
| Grants and Similar Amounts Paid | $405,936 |
| Total Fundraising Expense | $159,737 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,005,557 | $403,600 | $82,194 | $1,491,351 |
| Grants to Domestic Individuals | $405,936 | - | - | $405,936 |
| Occupancy | $306,291 | $14,158 | $389 | $320,838 |
| Fees for Services Other | $200,908 | $58,187 | $7,425 | $266,520 |
| Payroll Taxes | $95,187 | $35,963 | $7,225 | $138,375 |
| Depreciation Depletion | $110,863 | $339 | - | $111,202 |
| Current Officers, Directors, Trustees, and Key Employees | $73,728 | $29,912 | $5,660 | $109,300 |
| Other Employee Benefits | $67,571 | $31,877 | $93 | $99,541 |
| All Other Expenses | $45,008 | $19,851 | $25,456 | $90,315 |
| Insurance | $47,116 | $21,558 | $4,332 | $73,006 |
| Travel | $33,378 | $3,590 | - | $36,968 |
| Advertising | $81 | $24,044 | $10,367 | $34,492 |
| Other Expenses | $20,496 | $3,726 | $994 | $25,216 |
| Office Expenses | $238 | $1,358 | $6,754 | $8,350 |
| Total Functional Expenses | $2,492,609 | $690,904 | $159,737 | $3,343,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,343,250 |
| Total Expenses per Audited Statements | $3,343,250 |
| Total Expenses per Form 990 | $3,343,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,598 |
| 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
| Liability | Amount |
|---|---|
| Lease Liability - Operating Leases | $582,175 |
| Capital Advances | $545,000 |
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 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
- 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, Page 6, Part VI, Line 11B
“Form 990 is electronically circulated to members of the board of directors to elicit comments or questions before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“All members of the board of directors, including officers, annually sign conflict of interest statements. Directors and officers of ysfs affirm that they will exercise good faith and act with the highest standards of loyalty in all transactions touching upon their duting to ysfs and its assets. Any potential conflicts of interest are disclosed to the board. After full written disclosure and with due deliberation, a majority of disinterested direcors may approve or ratify a transaction which involves a conflict of interest, provided adequate and reasonable information confirms the transaction is in the best interest of ysfs.”
Form 990, Page 6, Part VI, Line 15A
“The board provides the executive director with an annual performance evaluation. The board annually approves the salary and bonus, if any, of the executive director. The board is aware of comparable salaries for other executive directors in the region and believes the salary of the executive director is appropriate in relation to that contemporaneous information. The board annually approves the budget for the organization which includes other staff salaries. The board designates the executive director with the authority to set other staff salaries.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, policies, and most recent audited financial statements are available upon request from the organization. Contact information is available at the organization's website, www.youthshelters.org.”
Filing and Contact Details
Filer
- Filer Name
- Youth Shelters & Family Services
- EIN
- 85-0324625
- Phone
- 5059830586
- Address
- PO BOX 28279, SANTA FE, NM 87592-8279
Signing Officer
- Name
- Heather Hoffman
- Title
- Executive Director
- Phone
- 5059830586
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alisha Shelbourn
- Formed
- 1982
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 70
- Volunteers
- 50
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The street outreach program provides critical services such as food, water, blankets, and sleeping bags for runaway and homeless youth ages 21 and under through street-based outreach and a drop-in resource center. Many clients camp in the mountains, live in cars, or sleep in abandoned buildings. Our street outreach drop-in resource center provides a place where youth can get warm, a shower, and receive the supportive services they need to leave the streets.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Ysfs is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. This exemption is also recognized by the state of new mexico. Ysfs adopted fasb asc 740-10, income taxes. This standard requires disclosure of taxable unrelated business income; however, in the opinion of management, such tax, if any, is immaterial. Ysfs files required annual federal form 990 tax returns with the internal revenue service and the state of new mexico.”
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73006 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 609611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1497487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1396981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2539633 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50707 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1532390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1448119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462374 |
| IRS990/NoncashContributionsAmt | 0 | 17676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 389 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99541 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 587000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1127175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1005557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27990 |
| IRS990/PrincipalOfficerNm | 0 | ALISHA SHELBOURN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YOUTH EMERGENCY SHELTER IS A 24-HOUR SAFE HAVEN FOR YOUTH IN CRISIS, AGES 10-17, WHERE THEY CAN SLEEP IN A STABLE ENVIRONMENT, EAT THREE NUTRITIOUS MEALS A DAY, OBTAIN CLOTHING, RECEIVE COUNSELING AND SUPPORT, AND ACCESS A FULL RANGE OF SERVICES. CLIENTS AT THE SHELTER RESIDE IN A COMMUNITY ENVIRONMENT AND ENGAGE IN WEEKLY EVENTS LIKE SKATING, GROUP GRIEF COUNSELING SUPPORT, AND REGULAR GYM VISITS. SHELTER STAFF HELP CLIENTS DEVELOP LIFE SKILLS LIKE CLEANING AND MEAL PREPARATION DURING THEIR STAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 781749 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 532765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES HOUSING FOR YOUTH FOR UP TO 18 MONTHS WHILE THEY LEARN LIFE SKILLS, GAIN EDUCATION, AND ACCESS EMPLOYMENT TO BECOME SELF-SUFFICIENT UPON EXIT. THE TLP PROGRAM IS A SUPERVISED APARTMENT SETTING FOR HOMELESS YOUTH AGES 17-21, INCLUDING PREGNANT AND PARENTING TEENS, WHERE CLIENTS RECEIVE WRAP-AROUND CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 390748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE STREET OUTREACH PROGRAM PROVIDES CRITICAL SERVICES SUCH AS FOOD, WATER, BLANKETS, AND SLEEPING BAGS FOR RUNAWAY AND HOMELESS YOUTH AGES 21 AND UNDER THROUGH STREET-BASED OUTREACH AND A DROP-IN RESOURCE CENTER. MANY CLIENTS CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. OUR STREET OUTREACH DROP-IN RESOURCE CENTER PROVIDES A PLACE WHERE YOUTH CAN GET WARM, A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 225250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 196647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2745086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 474390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2355 |
| IRS990/PYOtherExpensesAmt | 0 | 1077440 |
| IRS990/PYOtherRevenueAmt | 0 | 24384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2213254 |
| IRS990/PYTotalExpensesAmt | 0 | 3765084 |
| IRS990/PYTotalRevenueAmt | 0 | 3443584 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209087 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 54,121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2616636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2745086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2936527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13830220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4518 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3491835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13830220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2616636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2745086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2936527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13830220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13888859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1239935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 843848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2083783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3343250 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 582175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 545000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3294767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YSFS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. YSFS ADOPTED FASB ASC 740-10, INCOME TAXES. THIS STANDARD REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME; HOWEVER, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. YSFS FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1396981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3343250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1127175 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3294767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3294767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3343250 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 405936 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 62 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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