YOUTH & SHELTER SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,990,557 |
Program Service Revenue from current year | USD $ 4,417,487 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 256,625 |
Other Revenue from prior year | USD $ 301,497 |
Other Revenue from current year | USD $ 465,408 |
Gross receipts from all sources | USD $ 33,121,673 |
Net assets / fund balances at end of fiscal year | USD $ 26,077,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,325,618 |
Total liabilities at end of fiscal year | USD $ 6,931,822 |
Total liabilities at beginning of fiscal year | USD $ 6,376,779 |
Total assets at end of fiscal year | USD $ 33,009,421 |
Total assets at beginning of fiscal year | USD $ 20,702,397 |
Revenues less expenses for current year | USD $ 11,751,981 |
Revenues less expenses for previous year | USD $ 3,039,268 |
Total expenses for current year | USD $ 21,209,680 |
Total expenses for previous year | USD $ 21,000,346 |
Other expenses in current year | USD $ 7,784,293 |
Other expenses in previous year | USD $ 7,035,269 |
Total fundraising expenses in current year | USD $ 472,864 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,744,055 |
Employee salary and benefits paid in previous year | USD $ 11,515,928 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,681,332 |
Grants and similar amounts paid in previous year | USD $ 2,449,149 |
Total revenue in current fiscal year | USD $ 32,961,661 |
Total revenue in previous fiscal year | USD $ 24,039,614 |
Contributions and grants from current year | USD $ 27,822,141 |
Contributions and grants from previous year | USD $ 18,747,560 |
Gross income from fundraising events | USD $ 164,257 |
Total of other revenue | USD $ 342,788 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,297,287 |
Program Service Revenue from current year | USD $ 4,990,557 |
Investment Income from prior year | USD $ 2,133 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,957,566 |
Other Revenue from current year | USD $ 301,497 |
Gross receipts from all sources | USD $ 24,077,619 |
Net assets / fund balances at end of fiscal year | USD $ 14,325,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,286,350 |
Total liabilities at end of fiscal year | USD $ 6,376,779 |
Total liabilities at beginning of fiscal year | USD $ 3,088,717 |
Total assets at end of fiscal year | USD $ 20,702,397 |
Total assets at beginning of fiscal year | USD $ 14,375,067 |
Revenues less expenses for current year | USD $ 3,039,268 |
Revenues less expenses for previous year | USD $ 1,388,355 |
Total expenses for current year | USD $ 21,000,346 |
Total expenses for previous year | USD $ 19,045,731 |
Other expenses in current year | USD $ 7,035,269 |
Other expenses in previous year | USD $ 6,349,035 |
Total fundraising expenses in current year | USD $ 475,528 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,515,928 |
Employee salary and benefits paid in previous year | USD $ 10,937,911 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,449,149 |
Grants and similar amounts paid in previous year | USD $ 1,758,785 |
Total revenue in current fiscal year | USD $ 24,039,614 |
Total revenue in previous fiscal year | USD $ 20,434,086 |
Contributions and grants from current year | USD $ 18,747,560 |
Contributions and grants from previous year | USD $ 14,177,100 |
Gross income from fundraising events | USD $ 140,081 |
Total of other revenue | USD $ 152,931 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,462,762 |
Program Service Revenue from current year | USD $ 4,297,287 |
Investment Income from prior year | USD $ 3,125 |
Investment Income from current year | USD $ 2,133 |
Other Revenue from prior year | USD $ 166,303 |
Other Revenue from current year | USD $ 1,957,566 |
Gross receipts from all sources | USD $ 20,446,707 |
Net assets / fund balances at end of fiscal year | USD $ 11,286,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,897,995 |
Total liabilities at end of fiscal year | USD $ 3,088,717 |
Total liabilities at beginning of fiscal year | USD $ 5,144,637 |
Total assets at end of fiscal year | USD $ 14,375,067 |
Total assets at beginning of fiscal year | USD $ 15,042,632 |
Revenues less expenses for current year | USD $ 1,388,355 |
Revenues less expenses for previous year | USD $ 3,374,653 |
Total expenses for current year | USD $ 19,045,731 |
Total expenses for previous year | USD $ 17,906,427 |
Other expenses in current year | USD $ 6,349,035 |
Other expenses in previous year | USD $ 6,319,207 |
Total fundraising expenses in current year | USD $ 285,437 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,937,911 |
Employee salary and benefits paid in previous year | USD $ 10,639,229 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,758,785 |
Grants and similar amounts paid in previous year | USD $ 947,991 |
Total revenue in current fiscal year | USD $ 20,434,086 |
Total revenue in previous fiscal year | USD $ 21,281,080 |
Contributions and grants from current year | USD $ 14,177,100 |
Contributions and grants from previous year | USD $ 15,648,890 |
Gross income from fundraising events | USD $ 102,523 |
Total of other revenue | USD $ 1,780,221 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,065,474 |
Program Service Revenue from current year | USD $ 5,462,762 |
Investment Income from prior year | USD $ 382,456 |
Investment Income from current year | USD $ 3,125 |
Other Revenue from prior year | USD $ 54,401 |
Other Revenue from current year | USD $ 166,303 |
Gross receipts from all sources | USD $ 21,281,080 |
Net assets / fund balances at end of fiscal year | USD $ 9,897,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,523,342 |
Total liabilities at end of fiscal year | USD $ 5,144,637 |
Total liabilities at beginning of fiscal year | USD $ 5,202,626 |
Total assets at end of fiscal year | USD $ 15,042,632 |
Total assets at beginning of fiscal year | USD $ 11,725,968 |
Revenues less expenses for current year | USD $ 3,374,653 |
Revenues less expenses for previous year | USD $ -753,571 |
Total expenses for current year | USD $ 17,906,427 |
Total expenses for previous year | USD $ 19,430,900 |
Other expenses in current year | USD $ 6,319,207 |
Other expenses in previous year | USD $ 6,884,964 |
Total fundraising expenses in current year | USD $ 189,035 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 24,486 |
Employee salary and benefits paid in current year | USD $ 10,639,229 |
Employee salary and benefits paid in previous year | USD $ 11,435,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 947,991 |
Grants and similar amounts paid in previous year | USD $ 1,086,397 |
Total revenue in current fiscal year | USD $ 21,281,080 |
Total revenue in previous fiscal year | USD $ 18,677,329 |
Contributions and grants from current year | USD $ 15,648,890 |
Contributions and grants from previous year | USD $ 13,174,998 |
Total of other revenue | USD $ 90,065 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,149,654 |
Program Service Revenue from current year | USD $ 5,065,474 |
Investment Income from prior year | USD $ -10,229 |
Investment Income from current year | USD $ 382,456 |
Other Revenue from prior year | USD $ 266,239 |
Other Revenue from current year | USD $ 187,690 |
Gross receipts from all sources | USD $ 18,692,303 |
Net assets / fund balances at end of fiscal year | USD $ 6,523,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,276,913 |
Total liabilities at end of fiscal year | USD $ 5,202,626 |
Total liabilities at beginning of fiscal year | USD $ 4,891,810 |
Total assets at end of fiscal year | USD $ 11,725,968 |
Total assets at beginning of fiscal year | USD $ 12,168,723 |
Revenues less expenses for current year | USD $ -753,571 |
Revenues less expenses for previous year | USD $ -1,419,562 |
Total expenses for current year | USD $ 19,358,922 |
Total expenses for previous year | USD $ 19,529,222 |
Other expenses in current year | USD $ 6,812,986 |
Other expenses in previous year | USD $ 6,650,024 |
Total fundraising expenses in current year | USD $ 399,029 |
Professional fundraising fees from current year | USD $ 24,486 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,435,053 |
Employee salary and benefits paid in previous year | USD $ 11,566,427 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,086,397 |
Grants and similar amounts paid in previous year | USD $ 1,312,771 |
Total revenue in current fiscal year | USD $ 18,605,351 |
Total revenue in previous fiscal year | USD $ 18,109,660 |
Contributions and grants from current year | USD $ 12,969,731 |
Contributions and grants from previous year | USD $ 12,703,996 |
Gross income from fundraising events | USD $ 205,267 |
Total of other revenue | USD $ 54,401 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,145,809 |
Program Service Revenue from current year | USD $ 5,149,654 |
Investment Income from prior year | USD $ -2,729 |
Investment Income from current year | USD $ -10,229 |
Other Revenue from prior year | USD $ 97,609 |
Other Revenue from current year | USD $ 266,239 |
Gross receipts from all sources | USD $ 18,119,889 |
Net assets / fund balances at end of fiscal year | USD $ 7,276,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,696,475 |
Total liabilities at end of fiscal year | USD $ 4,891,810 |
Total liabilities at beginning of fiscal year | USD $ 2,862,696 |
Total assets at end of fiscal year | USD $ 12,168,723 |
Total assets at beginning of fiscal year | USD $ 11,559,171 |
Revenues less expenses for current year | USD $ -1,419,562 |
Revenues less expenses for previous year | USD $ -374,152 |
Total expenses for current year | USD $ 19,529,222 |
Total expenses for previous year | USD $ 15,924,432 |
Other expenses in current year | USD $ 6,650,024 |
Other expenses in previous year | USD $ 3,662,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,566,427 |
Employee salary and benefits paid in previous year | USD $ 11,095,055 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,312,771 |
Grants and similar amounts paid in previous year | USD $ 1,166,852 |
Total revenue in current fiscal year | USD $ 18,109,660 |
Total revenue in previous fiscal year | USD $ 15,550,280 |
Contributions and grants from current year | USD $ 12,703,996 |
Contributions and grants from previous year | USD $ 11,309,591 |
Total of other revenue | USD $ 266,239 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,962,259 |
Program Service Revenue from current year | USD $ 4,145,809 |
Investment Income from prior year | USD $ 544 |
Investment Income from current year | USD $ -2,729 |
Other Revenue from prior year | USD $ 15,159 |
Other Revenue from current year | USD $ 97,609 |
Gross receipts from all sources | USD $ 15,550,280 |
Net assets / fund balances at end of fiscal year | USD $ 8,696,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,806,982 |
Total liabilities at end of fiscal year | USD $ 2,862,696 |
Total liabilities at beginning of fiscal year | USD $ 2,143,974 |
Total assets at end of fiscal year | USD $ 11,559,171 |
Total assets at beginning of fiscal year | USD $ 8,950,956 |
Revenues less expenses for current year | USD $ -374,152 |
Revenues less expenses for previous year | USD $ 1,450,325 |
Total expenses for current year | USD $ 15,924,432 |
Total expenses for previous year | USD $ 15,384,522 |
Other expenses in current year | USD $ 3,662,525 |
Other expenses in previous year | USD $ 6,082,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,095,055 |
Employee salary and benefits paid in previous year | USD $ 8,294,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,166,852 |
Grants and similar amounts paid in previous year | USD $ 1,006,723 |
Total revenue in current fiscal year | USD $ 15,550,280 |
Total revenue in previous fiscal year | USD $ 16,834,847 |
Contributions and grants from current year | USD $ 11,309,591 |
Contributions and grants from previous year | USD $ 12,856,885 |
Total of other revenue | USD $ 97,609 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,942,662 |
Program Service Revenue from current year | USD $ 3,962,259 |
Investment Income from prior year | USD $ -7,272 |
Investment Income from current year | USD $ 544 |
Other Revenue from prior year | USD $ 24,225 |
Other Revenue from current year | USD $ 15,159 |
Gross receipts from all sources | USD $ 16,933,638 |
Net assets / fund balances at end of fiscal year | USD $ 6,806,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,278,918 |
Total liabilities at end of fiscal year | USD $ 2,143,974 |
Total liabilities at beginning of fiscal year | USD $ 1,609,199 |
Total assets at end of fiscal year | USD $ 8,950,956 |
Total assets at beginning of fiscal year | USD $ 8,888,117 |
Revenues less expenses for current year | USD $ 1,450,325 |
Revenues less expenses for previous year | USD $ 1,958,746 |
Total expenses for current year | USD $ 15,384,522 |
Total expenses for previous year | USD $ 14,589,005 |
Other expenses in current year | USD $ 6,082,894 |
Other expenses in previous year | USD $ 6,138,372 |
Total fundraising expenses in current year | USD $ 408,556 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,294,905 |
Employee salary and benefits paid in previous year | USD $ 7,605,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,006,723 |
Grants and similar amounts paid in previous year | USD $ 845,349 |
Total revenue in current fiscal year | USD $ 16,834,847 |
Total revenue in previous fiscal year | USD $ 16,547,751 |
Contributions and grants from current year | USD $ 12,856,885 |
Contributions and grants from previous year | USD $ 12,588,136 |
Total of other revenue | USD $ 15,159 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,700,333 |
Program Service Revenue from current year | USD $ 3,942,662 |
Investment Income from prior year | USD $ 2,811 |
Investment Income from current year | USD $ -7,272 |
Other Revenue from prior year | USD $ 22,278 |
Other Revenue from current year | USD $ 24,225 |
Gross receipts from all sources | USD $ 16,633,797 |
Net assets / fund balances at end of fiscal year | USD $ 7,278,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,324,324 |
Total liabilities at end of fiscal year | USD $ 1,609,199 |
Total liabilities at beginning of fiscal year | USD $ 1,466,633 |
Total assets at end of fiscal year | USD $ 8,888,117 |
Total assets at beginning of fiscal year | USD $ 6,790,957 |
Revenues less expenses for current year | USD $ 1,958,746 |
Revenues less expenses for previous year | USD $ 1,120,185 |
Total expenses for current year | USD $ 14,589,005 |
Total expenses for previous year | USD $ 13,728,575 |
Other expenses in current year | USD $ 6,138,372 |
Other expenses in previous year | USD $ 5,850,326 |
Total fundraising expenses in current year | USD $ 369,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,605,284 |
Employee salary and benefits paid in previous year | USD $ 7,168,303 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 845,349 |
Grants and similar amounts paid in previous year | USD $ 709,946 |
Total revenue in current fiscal year | USD $ 16,547,751 |
Total revenue in previous fiscal year | USD $ 14,848,760 |
Contributions and grants from current year | USD $ 12,588,136 |
Contributions and grants from previous year | USD $ 11,123,338 |
Total of other revenue | USD $ 24,225 |
The following addresses have been detected as associated with Tax Indentification Number 421051609