Civic Intelligence

Youth Shelters and Family Services Inc.

990 • Fiscal year 2021 • EIN 85-0324625

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

PO Box 28279Santa Fe, NM 87592-8279

(505) 983-0586

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

5.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$102,192

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,662,379

Up $170,936 (+6.9%) from 2020

Net Assets

Up

$2,505,469

Up $196,679 (+8.5%) from 2020

Liabilities

Down

$156,910

Down $25,743 (-14%) from 2020

Revenue

Up

$3,765,693

Up $471,587 (+14%) from 2020

Expenses

Up

$3,569,014

Up $563,233 (+19%) from 2020

Net Income

Down

$196,679

Down $91,646 (-32%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,635,368Liabilities 2010: $139,194Net Assets 2010: $2,496,1742010Assets 2011: $2,630,964Liabilities 2011: $82,444Net Assets 2011: $2,548,5202011Assets 2012: $2,588,692Liabilities 2012: $73,825Net Assets 2012: $2,514,8672012Assets 2013: $2,625,534Liabilities 2013: $147,388Net Assets 2013: $2,478,1462013Assets 2014: $2,633,623Liabilities 2014: $222,941Net Assets 2014: $2,410,6822014Assets 2015: $2,478,546Liabilities 2015: $161,029Net Assets 2015: $2,317,5172015Assets 2016: $2,504,685Liabilities 2016: $166,633Net Assets 2016: $2,338,0522016Assets 2017: $2,205,518Liabilities 2017: $112,260Net Assets 2017: $2,093,2582017Assets 2018: $2,173,422Liabilities 2018: $108,606Net Assets 2018: $2,064,8162018Assets 2019: $2,140,943Liabilities 2019: $120,478Net Assets 2019: $2,020,4652019Assets 2020: $2,491,443Liabilities 2020: $182,653Net Assets 2020: $2,308,7902020Assets 2021: $2,662,379Liabilities 2021: $156,910Net Assets 2021: $2,505,4692021Assets 2022: $2,636,334Liabilities 2022: $733,961Net Assets 2022: $1,902,3732022Assets 2023: $2,328,298Liabilities 2023: $747,425Net Assets 2023: $1,580,8732023Assets 2024: $2,786,422Liabilities 2024: $1,254,032Net Assets 2024: $1,532,3902024

Highlighted filing

2021

Assets$2,662,379
Liabilities$156,910
Net Assets$2,505,469

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,615,8572010Expenses 2011: $1,650,9212011Revenue 2012: $1,651,635Expenses 2012: $1,703,269Net Income 2012: -$51,6342012Revenue 2013: $1,657,663Expenses 2013: $1,694,384Net Income 2013: -$36,7212013Revenue 2014: $1,879,432Expenses 2014: $1,946,896Net Income 2014: -$67,4642014Revenue 2015: $2,083,522Expenses 2015: $2,176,687Net Income 2015: -$93,1652015Revenue 2016: $2,436,085Expenses 2016: $2,415,550Net Income 2016: $20,5352016Revenue 2017: $2,070,785Expenses 2017: $2,315,579Net Income 2017: -$244,7942017Revenue 2018: $1,937,996Expenses 2018: $1,966,438Net Income 2018: -$28,4422018Revenue 2019: $2,265,060Expenses 2019: $2,309,411Net Income 2019: -$44,3512019Revenue 2020: $3,294,106Expenses 2020: $3,005,781Net Income 2020: $288,3252020Revenue 2021: $3,765,693Expenses 2021: $3,569,014Net Income 2021: $196,6792021Revenue 2022: $3,447,216Expenses 2022: $3,379,312Net Income 2022: $67,9042022Revenue 2023: $3,443,584Expenses 2023: $3,765,084Net Income 2023: -$321,5002023Revenue 2024: $3,294,767Expenses 2024: $3,343,250Net Income 2024: -$48,4832024

Highlighted filing

2021

Revenue$3,765,693
Expenses$3,569,014
Net Income$196,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$3,765,693
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,928$1,709,598▲ $5,670
Accounts Receivable$191,940$384,547▲ $192,607
Savings and Temporary Cash Investments$307,989$308,384▲ $395
Cash and Non-Interest-Bearing Accounts$252,958$228,734▼ $24,224
Prepaid Expenses and Deferred Charges$26,846$23,945▼ $2,901
Inventories for Sale or Use$5,282$7,171▲ $1,889
Pledges and Grants Receivable$2,500--
Total Assets$2,491,443$2,662,379▲ $170,936
Liabilities
Accounts Payable and Accrued Expenses$182,653$156,910▼ $25,743
Total Liabilities$182,653$156,910▼ $25,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,031$1,746,257▲ $262,226
Net Assets With Donor Restrictions$824,759$759,212▼ $65,547
Total Net Assets Fund Balance$2,308,790$2,505,469▲ $196,679
Total Liabilities and Net Assets / Fund Balance$2,491,443$2,662,379▲ $170,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,362$683,577$2,106,939
Equipment$226,932$165,693$392,625
Leasehold Improvements$1,449$70,631$72,080
Other Land Buildings$15,576$35,903$51,479
Land$42,279-$42,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly FeltExecutive DiFT$75,656$26,536$102,192

Board Members and Trustees

NameTitle
Morey WalkerPresident
David CohenBoard Member
Jamison BarkleyBoard Member
Kate KennedyBoard Member
Paula CookBoard Member
Kenneth RomeroPast Preside
Jim AtkinsonSecretary
Dan ShannonTreasurer
Alisha ShelbournVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,527
Program Service Revenue
$826,650
Investment Income
$1,905
Other Revenue
$611
All Other Contributions
$607,806
Change in Net Assets
$196,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,729Thrift Store Value
Other Non Cash Contri Table1$4,700Cash Value
Total Noncash Contributions1$30,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,693
Total Revenue per Audited Statements
$3,765,693
Total Revenue per Form 990
$3,765,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,222
Salaries, Compensation, and Employee Benefits$1,713,792
Total Fundraising Expense$37,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,185$245,931$19,788$1,376,904
All Other Expenses$171,291$59,232$1,883$232,406
Occupancy$219,939$9,784-$229,723
Payroll Taxes$110,175$25,870$828$136,873
Depreciation Depletion$118,063$370-$118,433
Other Employee Benefits$81,132$32,403$79$113,614
Fees for Services Other$59,453$51,235-$110,688
Current Officers, Directors, Trustees, and Key Employees$68,729$16,578$1,094$86,401
Insurance$64,058$10,114$1,865$76,037
Other Expenses$64,240$6,015-$64,240
Office Expenses$650$8,413$12,311$21,374
Advertising-$14,364-$14,364
Travel$1,215--$1,215
Total Functional Expenses$3,036,454$494,712$37,848$3,569,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,569,014
Total Expenses per Audited Statements$3,569,014
Total Expenses per Form 990$3,569,014
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth RomeroPast PresidentBankingNo-
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
Yes
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
Kenneth Romero
Title
Past President
Phone
5059830586
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morey Walker
Formed
1982
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
72
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 - ORGANIZATION'S MISSION

To deliver life-changing services to homeless, runaway, and in-crisis youth in northern new mexico by providing shelter and addressing health, safety, education, and workforce opportunities so they may lead independent and meaningful lives.

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

The pregnant and parenting youth initiative provides safety, stability and wellness for young families,including pregnant and parenting teens. Case coordinators work to connect families with prenatal and postnatal care, childcare resources, parenting classes and workshops, and pregnancy prevention. 37 youth and children were served and 216 interventions provided, including clothing, baby formula,diapers, medical referrals, parent education classes, and reproductive health instruction. The community counseling center offers professional counseling for youth in every program, their families,and community members. Many are homeless, at risk for becoming homeless, or are otherwise in crisis. 100 clients served and 756 hours of counseling provided. Youth shelters and family services also offers lgbtq+ youth supportive case management and prevention and diversion services for young people up to age 25 who might otherwise become homeless.

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156910
IRS990/AccountsReceivableGrp/BOYAmt0191940
IRS990/AccountsReceivableGrp/EOYAmt0384547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014364
IRS990/AdvertisingGrp/TotalAmt014364
IRS990/AllOtherContributionsAmt0607806
IRS990/AllOtherExpensesGrp/FundraisingAmt01883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171291
IRS990/AllOtherExpensesGrp/TotalAmt0232406
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BAMBI RUSSOM
IRS990/BooksInCareOfDetail/PhoneNum05059830586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05686 B AGUA FRIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0252958
IRS990/CashNonInterestBearingGrp/EOYAmt0228734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086401
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02936527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01905
IRS990/CYOtherExpensesAmt01855222
IRS990/CYOtherRevenueAmt0611
IRS990/CYProgramServiceRevenueAmt0826650
IRS990/CYRevenuesLessExpensesAmt0196679
IRS990/CYSalariesCompEmpBnftPaidAmt01713792
IRS990/CYTotalExpensesAmt03569014
IRS990/CYTotalFundraisingExpenseAmt037848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03765693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118063
IRS990/DepreciationDepletionGrp/TotalAmt0118433
IRS990/Desc0THE 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. THE SHELTER SERVED 69 YOUTH, PROVIDED 1,261 NIGHTS OF SHELTER, AND PROVIDED 3251 CASE MANAGEMENT AND LIFE SKILLS EDUCATION HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0824759
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0759212
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059453
IRS990/FeesForServicesOtherGrp/TotalAmt0110688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026536
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/PersonNm0SHELLY FELT
IRS990/Form990PartVIISectionAGrp/PersonNm1MOREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISHA SHELBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMISON BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075656
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02328721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt03765693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01865
IRS990/InsuranceGrp/ManagementAndGeneralAmt010114
IRS990/InsuranceGrp/ProgramServicesAmt064058
IRS990/InsuranceGrp/TotalAmt076037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07171
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709598
IRS990/LandBldgEquipCostOrOtherBssAmt02665402
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NEW MEXICO BY PROVIDING SHELTER AND ADDRESSING HEALTH, SAFETY, EDUCATION, AND WORKFORCE OPPORTUNITIES SO THEY MAY LEAD INDEPENDENT AND MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02308790
IRS990/NetAssetsOrFundBalancesEOYAmt02505469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01484031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746257
IRS990/NoncashContributionsAmt030429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09784
IRS990/OccupancyGrp/ProgramServicesAmt0219939
IRS990/OccupancyGrp/TotalAmt0229723
IRS990/OfficeExpensesGrp/FundraisingAmt012311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt021374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113614
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16015
IRS990/OtherExpensesGrp/ProgramServicesAmt0786449
IRS990/OtherExpensesGrp/ProgramServicesAmt1117615
IRS990/OtherExpensesGrp/ProgramServicesAmt262260
IRS990/OtherExpensesGrp/ProgramServicesAmt364240
IRS990/OtherExpensesGrp/TotalAmt0786449
IRS990/OtherExpensesGrp/TotalAmt1132018
IRS990/OtherExpensesGrp/TotalAmt268275
IRS990/OtherExpensesGrp/TotalAmt364240
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110175
IRS990/PayrollTaxesGrp/TotalAmt0136873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023945
IRS990/PrincipalOfficerNm0MOREY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290612
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS YOUTH PROGRAM (HYP) PROVIDES HOUSING FOR YOUTH FOR A LIMITED PERIOD OF TIME WHILE THEY LEARN LIFE SKILLS, GAIN EDUCATION, AND ACCESS EMPLOYMENT SO THAT THEY CAN BECOME SELF-SUFFICIENT. HYP CONSISTS OF TRANSITIONAL LIVING AND RAPID REHOUSING. TRANSITIONAL LIVING IS A SUPERVISED APARTMENT SETTING FOR HOMELESS YOUTH INCLUDING PREGNANT AND PARENTING TEENS. THE RAPID REHOUSING PROGRAMS HELPS INDEPENDENT YOUTH FIND AND MOVE INTO THEIR OWN APARTMENTS AROUND SANTA FE FOR UP TO TWO YEARS, AGES 17-24. HYP SERVED 186 YOUTH AND THEIR DEPENDENT CHILDREN. 42,439 NIGHTS OF HOUSING WERE PROVIDED, 3,429 CASE MANAGEMENT AND LIFE SKILLS HOURS DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01779864
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STREET OUTREACH, DROP-IN CENTER, AND COLD WEATHER SHELTER PROGRAMS PROVIDE CRITICAL SERVICES SUCH AS FOOD, WATER, WINTER SHELTER, BLANKETS, AND SLEEPING BAGS FOR YOUTH AGES 21 AND UNDER WITH NOWHERE TO GO. MANY CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. THE DROP- IN CENTER PROVIDES A PLACE WHERE YOUTH GO TO GET WARM, TAKE A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS. THE COLD WEATHER SHELTER PROVIDES CRITICAL OVERNIGHT SHELTER DURING THE WINTER MONTHS. THE PROGRAM SERVED 243 YOUTH. 371 NIGHTS OF SHELTER WERE PROVIDED, 3,844 SURVIVAL ITEMS DISTRIBUTED, AND 2,968 CASE MANAGEMENT HOURS DELIVERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PREGNANT AND PARENTING YOUTH INITIATIVE PROVIDES SAFETY, STABILITY AND WELLNESS FOR YOUNG FAMILIES,INCLUDING PREGNANT AND PARENTING TEENS. CASE COORDINATORS WORK TO CONNECT FAMILIES WITH PRENATAL AND POSTNATAL CARE, CHILDCARE RESOURCES, PARENTING CLASSES AND WORKSHOPS, AND PREGNANCY PREVENTION. 37 YOUTH AND CHILDREN WERE SERVED AND 216 INTERVENTIONS PROVIDED, INCLUDING CLOTHING, BABY FORMULA,DIAPERS, MEDICAL REFERRALS, PARENT EDUCATION CLASSES, AND REPRODUCTIVE HEALTH INSTRUCTION. THE COMMUNITY COUNSELING CENTER OFFERS PROFESSIONAL COUNSELING FOR YOUTH IN EVERY PROGRAM, THEIR FAMILIES,AND COMMUNITY MEMBERS. MANY ARE HOMELESS, AT RISK FOR BECOMING HOMELESS, OR ARE OTHERWISE IN CRISIS. 100 CLIENTS SERVED AND 756 HOURS OF COUNSELING PROVIDED. YOUTH SHELTERS AND FAMILY SERVICES ALSO OFFERS LGBTQ+ YOUTH SUPPORTIVE CASE MANAGEMENT AND PREVENTION AND DIVERSION SERVICES FOR YOUNG PEOPLE UP TO AGE 25 WHO MIGHT OTHERWISE BECOME HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02605881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt01303126
IRS990/PYOtherRevenueAmt030798
IRS990/PYProgramServiceRevenueAmt0656622
IRS990/PYRevenuesLessExpensesAmt0288325
IRS990/PYSalariesCompEmpBnftPaidAmt01702655
IRS990/PYTotalExpensesAmt03005781
IRS990/PYTotalRevenueAmt03294106
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 132,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02936527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02605881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010931020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0145701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0139580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0285281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt011216301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02936527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02605881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02005671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011216301
IRS990ScheduleA/TotalSupportAmt011352421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02106939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392625
IRS990ScheduleD/ExpensesSubtotalAmt03569014
IRS990ScheduleD/LandGrp/BookValueAmt042279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051479
IRS990ScheduleD/RevenueSubtotalAmt03765693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709598
IRS990ScheduleD/TotalExpensesPerForm990Amt03569014
IRS990ScheduleD/TotalRevenuePerForm990Amt03765693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03765693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03569014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH ROMERO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: KENNETH ROMERO B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR C) AMOUNT OF TRANSACTION: -0- D) DESCRIPTION OF TRANSACTION: BANKING - YSFS HAS BANK ACCOUNTS AND A LINE OF CREDIT WITH A LOCAL FINANCIAL INSTITUTION, OF WHICH KENNETH ROMERO IS A VICE PRESIDENT. THERE WERE NO DRAWS AGAINST THIS LINE OF CREDIT DURING THE YEAR ENDED JUNE 30, 2021 AND THE OUTSTANDING BALANCE IS ZERO. E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025729
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NEW MEXICO BY PROVIDING SHELTER AND ADDRESSING HEALTH, SAFETY, EDUCATION, AND WORKFORCE OPPORTUNITIES SO THEY MAY LEAD INDEPENDENT AND MEANINGFUL LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREGNANT AND PARENTING YOUTH INITIATIVE PROVIDES SAFETY, STABILITY AND WELLNESS FOR YOUNG FAMILIES,INCLUDING PREGNANT AND PARENTING TEENS. CASE COORDINATORS WORK TO CONNECT FAMILIES WITH PRENATAL AND POSTNATAL CARE, CHILDCARE RESOURCES, PARENTING CLASSES AND WORKSHOPS, AND PREGNANCY PREVENTION. 37 YOUTH AND CHILDREN WERE SERVED AND 216 INTERVENTIONS PROVIDED, INCLUDING CLOTHING, BABY FORMULA,DIAPERS, MEDICAL REFERRALS, PARENT EDUCATION CLASSES, AND REPRODUCTIVE HEALTH INSTRUCTION. THE COMMUNITY COUNSELING CENTER OFFERS PROFESSIONAL COUNSELING FOR YOUTH IN EVERY PROGRAM, THEIR FAMILIES,AND COMMUNITY MEMBERS. MANY ARE HOMELESS, AT RISK FOR BECOMING HOMELESS, OR ARE OTHERWISE IN CRISIS. 100 CLIENTS SERVED AND 756 HOURS OF COUNSELING PROVIDED. YOUTH SHELTERS AND FAMILY SERVICES ALSO OFFERS LGBTQ+ YOUTH SUPPORTIVE CASE MANAGEMENT AND PREVENTION AND DIVERSION SERVICES FOR YOUNG PEOPLE UP TO AGE 25 WHO MIGHT OTHERWISE BECOME HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS ELECTRONICALLY CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS TO ELICIT COMMENTS OR QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.25$1.53$3.29$3.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.58$3.44$3.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.73$1.90$3.45$3.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.51$3.77$3.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.31$3.29$3.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$2.27$2.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.09$2.07$2.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.34$2.44$2.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$2.08$2.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$1.88$1.95$0.07
2013Summary only. Only limited summary data is available for this year.$2.63$0.15$2.48$1.66$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$2.59$0.07$2.51$1.65$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.55$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.14$2.50$1.62