Nonprofit · EIN 85-0324625
YOUTH SHELTERS AND FAMILY SERVICES INC
Tax-exempt · SANTA FE, NM 87592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,634,037 | $3,712,832 | -$78,795 | $2,537,760 | $739,165 | $1,798,595 |
| June 30, 2024 | 990 | $3,294,767 | $3,343,250 | -$48,483 | $2,786,422 | $1,254,032 | $1,532,390 |
| June 30, 2023 | 990 | $3,443,584 | $3,765,084 | -$321,500 | $2,328,298 | $747,425 | $1,580,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,912,480
- of which government grants
- $2,015,560
- Program service revenue
- $732,231
- Investment income
- $1,957
- Net income from fundraising events
- -$14,951
- Other revenue
- -$12,631
Expenses
- Grants and similar amounts paid
- $512,462
- Compensation of officers, directors and key employees
- $120,864
- Other salaries and wages
- $1,653,669
- Salaries, compensation and benefits (total)
- $2,023,500
- Professional fundraising fees
- $0
- Occupancy
- $365,421
- Travel
- $33,884
- Depreciation
- $118,870
- Program services (functional)
- $2,694,100
- Management and general (functional)
- $888,333
- Fundraising (functional)
- $130,399
Balance sheet and other
- Total assets, start of year
- $2,786,422
- Total assets, end of year
- $2,537,760
- Total liabilities, end of year
- $739,165
- Net assets, end of year
- $1,798,595
- Land, buildings and equipment
- $1,278,111
- Net assets without donor restrictions
- $1,409,828
- Net assets with donor restrictions
- $388,767
- Gross receipts
- $3,710,561
- Employees
- 70
- Volunteers
- 35
- Year formed
- 1982
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HOFFMAN | EXECUTIVE DI Officer | 40 | $113,575 | $7,290 |
| ALISHA SHELBOURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DARLENE GOMEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JIM ATKINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE MUNOZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMISON BARKLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BYBEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKLYN BUJOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSI PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HOFFMAN | EXECUTIVE DI Officer | 40 | $102,594 | $6,706 |
| ALISHA SHELBOURN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JAMISON BARKLEY | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| JIM ATKINSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE MUNOZ | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LISA BYBEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATE KENNEDY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DARLENE GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSI PERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACKLYN BUJOLD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HOFFMAN | EXECUTIVE DI Officer | 40 | $73,343 | $6,473 |
| MOREY WALKER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALISHA SHELBOURN | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| JIM ATKINSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KENNETH ROMERO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JAMISON BARKLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA BYBEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAULA COOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATE KENNEDY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ARIANA YANEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28279, SANTA FE, NM 87592-8279
- Principal officer (990 for 2024)
- ALISHA SHELBOURN, PO BOX 28279, SANTA FE, NM 875928279
- Signed the 990
- HEATHER HOFFMAN, EXECUTIVE DIRECTOR
- Phone
- (505) 983-0586
- Website
- WWW.YOUTHSHELTERS.ORG
- Return prepared by
- HINKLE LANDERS PC
Mission
TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM.
Program accomplishments
- EMERGENCY SHELTER A TWENTY-FOUR-HOUR SHELTER OFFERING A FULL RANGE OF SERVICES, INCLUDING ACCESS TO EDUCATION, TUTORING, AND CASE MANAGEMENT FOR YOUTH AGES 10-17 WHO ARE IN CRISIS AND NEED A SAFE PLACE TO STAY.Expenses $792,622 · revenue $579,669
- RAPID REHOUSING-STAR PROGRAM UNACCOMPANIED YOUTH FROM AGES 18-24 AND THEIR DEPENDENT CHILDREN WHO ARE LITERALLY HOMELESS OR FLEEING DOMESTIC VIOLENCE ARE OFFERED UP TO 24 MONTHS OF RENTAL ASSISTANCE AT SCATTERED SITE APARTMENTS AS WELL AS CASE MANAGEMENT SERVICES WITH THE GOAL OF MAINTAINING PERMANENT HOUSING AT DISCHARGE.Expenses $1,319,157 · grants $542,574
- STREET OUTREACH PROVIDES STREET-BASED CRITICAL SERVICES SUCH AS FOOD, WATER, AND BLANKETS TO YOUTH UP TO AGE 21 WITH NOWHERE TO GO. MANY OF THEM CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. STREET OUTREACH ALSO HAS A HOME-LIKE DROP-IN CENTER WHERE YOUTH GO TO GET WARM, TAKE A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS.Expenses $176,446 · revenue $154,882
- TRANSITIONAL LIVING A SUPERVISED APARTMENT SETTING FOR HOMELESS YOUTH, AGES 17-24, INCLUDING PREGNANT AND PARENTING TEENS. YOUTH GAIN EDUCATION, WORKFORCE SKILLS, AND LIFE SKILLS SO THEY CAN MOVE OUT ON THEIR OWN AND BECOME INDEPENDENT, FULLY CONTRIBUTING MEMBERS OF SOCIETY.Expenses $405,875
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0324625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $2,537,760
- Income (IRS master file)
- $3,710,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,634,037 | $3,712,832 | $2,537,760 | IRS |
| 990 | June 2024 | $3,294,767 | $3,343,250 | $2,786,422 | IRS |
| 990 | June 2023 | $3,443,584 | $3,765,084 | $2,328,298 | XML |
| 990 | June 2022 | $3,447,216 | $3,379,312 | $2,636,334 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0324625).
Questions about YOUTH SHELTERS AND FAMILY SERVICES INC
- What is the EIN of YOUTH SHELTERS AND FAMILY SERVICES INC?
- The employer identification number (EIN) of YOUTH SHELTERS AND FAMILY SERVICES INC is 85-0324625.
- Is YOUTH SHELTERS AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to YOUTH SHELTERS AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SHELTERS AND FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH SHELTERS AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH SHELTERS AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH SHELTERS AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALISHA SHELBOURN.
- Who are the officers and directors of YOUTH SHELTERS AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $113,575 (HEATHER HOFFMAN, EXECUTIVE DI).
- How much revenue does YOUTH SHELTERS AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,634,037, expenses of $3,712,832 and total assets of $2,537,760 at year end.
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