2026-01-29T18:15:51-05:00 2025-06-30 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2024-07-01 830230126 YOUTH EMERGENCY SERVICES INC YOUT 3076860669 PO BOX 2151 GILLETTE WY 827172151 MATT AVERY PRESIDENT 3076860669 2026-01-29 true true ERICA J MUND CPA P01711134 3076825250 2026-01-29 2024 2025-03-06 01:10:19Z MATT AVERY 505 GRAY RD ROZET WY 82727 8880801 false X WWW.YESHOUSE.ORG X 1976 WY EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS 8 8 163 100 0 7638372 8776321 53122 61273 36889 12850 31446 15892 7759829 8866336 0 0 5960980 5936221 0 0 1667552 1760584 7628532 7696805 131297 1169531 6605751 7054888 1583483 863089 5022268 6191799 X EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS false false 1445193 36879 RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - PROVIDE 24-HOUR SUPERVISED CARE FOR CHILDREN; INDIVIDUAL AND FAMILY COUNSELING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, MENTORING, ENRICHMENT OPPORTUNITIES, PARENTING EDUCATION - APPROX 43 YOUTH - DONATED USE OF FACILITY 170,986 1535212 CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 150 YOUTH - DONATED USE OF FACILITY 93,264 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 27 YOUTH - DONATED USE OF FACILITY 36,270 FAMILY RESOURCE CENTER - SERVES AS A CRUCIAL SUPPORT SYSTEM FOR FAMILIES, OFFERING A RANGE OF SERVICES AIMED AT FOSTERING FAMILY WELL-BEING. - APPROX 205 YOUTH 1603492 EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 115 YOUTH - DONATED SERVICES 361,163; DONATED USE OF FACILITY 87,197 2457934 24394 PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 269 CHILDREN. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 171 YOUTH; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 227 YOUTH; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 102 YOUTH;DONATED USE OF FACILITY 36,976 2457934 24394 7041831 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 163 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X RYAN ANDERSON 3076860669 905 N GURLEY AVE GILLETTE WY 82716 X TOM ROBERTS VICE PRESIDE 2.00 X 0 0 0 DEB PROCTOR SECRETARY 2.00 X 0 0 0 MARGIE VONFLATERN TREASURER 2.00 X 0 0 0 LUPE BUSTILLOS MEMBER 1.00 X 0 0 0 MATT AVERY PRESIDENT 2.00 X 0 0 0 BRYAN KAUFMANN MEMBER 1.00 X 0 0 0 RYAN ANDERSON EXECUTIVE DI 45.00 X 115662 0 0 AMBROSIA JOHNSON MEMBER 1.00 X 0 0 0 ANDREA STRAND MEMBER 1.00 X 0 0 0 115662 1 false false false 51350 8303265 421706 8776321 PRIVATE INSURANCE 36879 36879 RENT 13513 13513 HOLY MOLY SALES 10881 10881 61273 23287 23287 10437 -10437 -10437 -10437 17426 4028 13398 OTHER 2494 2494 2494 8866336 53330 23287 4451546 4075851 375695 39584 38570 1014 1445091 1251509 193582 32873 29249 3624 44380 31930 12450 63039 51735 11304 526945 510963 15982 19145 15223 3922 640 640 225491 220368 5123 153003 144294 8709 GRANT EXPENSE 193720 193220 500 FOOD 173797 173693 104 SUPPLIES 110153 98912 11241 TRAINING 97129 96048 1081 120269 110266 10003 7696805 7041831 654974 0 648297 465313 1366436 638689 1215331 925873 56891 60091 6492641 1678331 2626548 4814310 692248 150612 6605751 7054888 457522 448372 851047 263682 274914 151035 1583483 863089 X 4901513 6098612 120755 93187 5022268 6191799 6605751 7054888 1169531 X false true X true true true X 6347129 5781123 7053796 7638372 8776321 35596741 799704 804338 837984 880302 879301 4201629 7146833 6585461 7891780 8518674 9655622 39798370 39798370 3730 1863 4558 22889 23287 56327 825629 173004 228951 80959 53330 1361873 41216570 1361873 0.96560 0.95490 X PART II, LINE 10 OTHER INCOME 1,361,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5716982 1190840 4526142 775659 487491 288168 4814310 LEASE LIABILITIES 151035 151035 X 9661827 791463 4028 795491 8866336 8866336 8580134 879301 4028 883329 7696805 7696805 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE TAX PERIOD ENDED JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 4,028 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 4,028 GOLF BALL DROP 17426 17426 4028 17426 17426 4028 4028 13398 FORM 990, PAGE 2, PART III, LINE 4D PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 269 CHILDREN. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RISK YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 171 YOUTH; DONATED USE OF FACILITY 4,656 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 227 YOUTH; DONATED USE OF FACILITY 41,451 THERAPY/DAY TREATMENT - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG- TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS AND PROVIDES CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY. - APPROX 102 YOUTH;DONATED USE OF FACILITY 36,976 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE EXECUTIVE DIRECTOR BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THEY ADDRESS THE ISSUE WITH THE APPROPRIATE PARTIES. FORM 990, PAGE 6, PART VI, LINE 15A THE AGENCY'S BOARD OF DIRECTORS REVIEWS REGIONAL AND INDUSTRY-SPECIFIC WAGE STUDIES. THE BOARD THEN CONDUCTS A PERFORMANCE EVALUATION AND DECIDES UPON AN APPROPRIATE WAGE. FORM 990, PAGE 6, PART VI, LINE 19 ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. YOUTH EMERGENCY SERVICES FOUNDATION YOUTH EMERGENCY SERVICES FOUNDATION PO BOX 2151 PO BOX 2151 GILLETTE WY 827172151 020613686 SUPPORT WY 501C3 7 NA N/A false false false true false false false false false false false false false false false false false false false false YOUTH EMERGENCY SERVICES FOUNDATION C 51350 CASH