Form 990-EZ for tax year 2024
Filed by YOUTH EMERGENCY SHELTER & SUPPORTS.
What the amendment changed
Compared with the return it replaced , filed 26 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $66,707 changed to $93,027
- Total expenses
- $21,907 changed to $35,760
- Contributions and grants received
- $66,568 changed to $92,655
- Grants paid
- $14,504 changed to not reported
- Program service revenue
- $0 changed to not reported
- Total assets, end of year
- $49,313 changed to $61,757
- Total liabilities, end of year
- $0 changed to not reported
- Net assets or fund balances, end of year
- $49,313 changed to $61,757
- Membership dues (990-EZ line 3)
- $0 changed to not reported
- Investment income (990-EZ line 4)
- $139 changed to $372
- Gain or loss on sale of assets (990-EZ line 5c)
- $0 changed to not reported
- Gaming and fundraising events, net (990-EZ line 6d)
- $0 changed to not reported
- Gross profit on inventory sales (990-EZ line 7c)
- $0 changed to not reported
- Other revenue (990-EZ line 8)
- $0 changed to not reported
- Program service expenses (Part III)
- $21,906 changed to not reported
Listed only on the earlier return
- Doug Herzog
- Isabella Schaefer
- Jessica Iwen
- Marilyn Haakenson
- Nicole Clancy
- Virginia Peterson
Listed only on the later return
- Christina Candelaria
- Jack Philbin
- Sherrie Wulf
- Tony Petrie
Listed under a different title
- Benjamin Erie: Board Chair then Chairman
- Kori Nelson: Executive Director then Executive Dir.
- LaQuita Oliver: Board Treasuerer then Treasurer
- Tara Hoeke: Board Member then Director
Totals
- Total revenue
- $93,027
- Total expenses
- $35,760
- Contributions and grants received
- $92,655
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $372
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $61,757
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $61,757
- Program service expenses (Part III)
- not reported
Mission and programs · 2024
Primary exempt purpose
Providing a safe and supportive environment for youth experiencing homelessness or in crisis who need shelter.
-
Providing a safe and supportive environment for youth experiencing homelessness or in crisis who need shelter.
As filed on the 2024 return.
Listed in Part IV
-
Kori Nelson
Executive Dir.
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Benjamin Erie
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
LaQuita Oliver
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tara Hoeke
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sherrie Wulf
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tony Petrie
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jack Philbin
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Christina Candelaria
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 23 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611749349200641
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