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Nonprofit · EIN 23-7157699

YOUTH EMERGENCY SHELTER INC

Tax-exempt · MCALESTER, OK 74501

Financials

$1M$752K2022$1.1M$920K2023$1.2M$1M2024
Revenue Expenses · by fiscal year end
Financials of YOUTH EMERGENCY SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,168,135$1,022,620$145,515$1,646,288$318$1,645,970
June 30, 2024990$1,145,850$919,809$226,041$1,500,827$362$1,500,465
June 30, 2023990$1,046,780$752,373$294,407$1,243,108$0$1,243,108
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$84,179
of which government grants
$40,701
Program service revenue
$1,057,330
Investment income
$26,626
Net gain from sales of assets
-$401
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$600,965
Professional fundraising fees
$0
Accounting fees
$83,637
Occupancy
$38,791
Travel
$17,010
Depreciation
$14,519
Program services (functional)
$981,871
Management and general (functional)
$40,749

Balance sheet and other

Total assets, start of year
$1,500,827
Total assets, end of year
$1,646,288
Total liabilities, end of year
$318
Net assets, end of year
$1,645,970
Land, buildings and equipment
$65,038
Net assets without donor restrictions
$854,060
Net assets with donor restrictions
$791,910
Gross receipts
$1,168,536
Employees
22
Year formed
1971
State of legal domicile
OK

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.

NameTitleHours / weekCompensation
Carolyn WrightBoard Member
Institutional trustee
1$0
Primus MooreBoard Member
Institutional trustee
1$0
Jean StaplesBoard Member
Institutional trustee
1$0
Polly HamiltonBoard Member
Institutional trustee
1$0
Lisa KirkBoard Member
Institutional trustee
1$0
Catherine LisleBoard Member
Institutional trustee
1$0
Joseph MassaroBoard Member
Institutional trustee
1$0
Heather EddyBoard Member
Institutional trustee
1$0
Richard CornishBoard Member
Institutional trustee
1$0
Rachel HarrisonBoard Member
Institutional trustee
1$0
Curtis WoodsTreasurer
Officer
2$0
Susan KanardSecretary
Officer
2$0
Debbie McCauleyVice Chairperson
Officer
2$0
Sherri BriggsChairperson
Officer
2$0
Greg ContrerasExecutive Director
Highest-paid employee
50$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Carolyn WrightBoard Member
Institutional trustee
1$0
Primus MooreBoard Member
Institutional trustee
1$0
Jean StaplesBoard Member
Institutional trustee
1$0
Polly HamiltonBoard Member
Institutional trustee
1$0
Lisa KirkBoard Member
Institutional trustee
1$0
Catherine LisleBoard Member
Institutional trustee
1$0
Joseph MassaroBoard Member
Institutional trustee
1$0
Heather EddyBoard Member
Institutional trustee
1$0
Richard CornishBoard Member
Institutional trustee
1$0
Rachel HarrisonBoard Member
Institutional trustee
1$0
Curtis WoodsTreasurer
Officer
2$0
Susan KanardSecretary
Officer
2$0
Debbie McCauleyVice Chairperson
Officer
2$0
Sherri BriggsChairperson
Officer
2$0
Greg ContrerasExecutive Director
Highest-paid employee
50$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
Greg ContrerasExecutive Director
Highest-paid employee
50$75,500
Carolyn WrightBoard Member
Institutional trustee
1$0
Primus MooreBoard Member
Institutional trustee
1$0
Jean StaplesBoard Member
Institutional trustee
1$0
Polly HamiltonBoard Member
Institutional trustee
1$0
Lisa KirkBoard Member
Institutional trustee
1$0
Catherine LisleBoard Member
Institutional trustee
1$0
Joseph MassaroBoard Member
Institutional trustee
1$0
Heather EddyBoard Member
Institutional trustee
1$0
Richard CornishBoard Member
Institutional trustee
1$0
Rachel HarrisonBoard Member
Institutional trustee
1$0
Curtis WoodsTreasurer
Officer
2$0
Susan KanardSecretary
Officer
2$0
Debbie McCauleyVice Chairperson
Officer
2$0
Sherri BriggsChairperson
Officer
2$0

Address and contacts

Address (IRS master file)
904 N 9TH ST, MCALESTER, OK 74501-4212
Principal officer (990 for 2024)
Greg Contreras, 904 N 9th Street, McAlester, OK 74501
Signed the 990
Greg Contreras, Executive Director
Phone
(918) 423-8845
Return prepared by
Ralph Osborn CPA LLP

Mission

Temporary placement and protection of children and youth in need of protective services.

990 for the year ended June 30, 2025

Program accomplishments

  • Juvenile affairs, child welfare and runaway programs
    Expenses $981,871

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7157699
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$1,646,288
Income (IRS master file)
$1,168,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,168,135$1,022,620$1,646,288XML
990June 2024$1,145,850$919,809$1,500,827XML
990June 2023$1,046,780$752,373$1,243,108XML
990June 2022$996,826$763,560$948,701IRS
990June 2021–––IRS
990June 2020–––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 23-7157699).

Questions about YOUTH EMERGENCY SHELTER INC

What is the EIN of YOUTH EMERGENCY SHELTER INC?
The employer identification number (EIN) of YOUTH EMERGENCY SHELTER INC is 23-7157699.
Is YOUTH EMERGENCY SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to YOUTH EMERGENCY SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH EMERGENCY SHELTER 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 EMERGENCY SHELTER 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 EMERGENCY SHELTER 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 EMERGENCY SHELTER INC?
The 990 for the year ended June 30, 2025 names Greg Contreras.
Who are the officers and directors of YOUTH EMERGENCY SHELTER INC?
The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does YOUTH EMERGENCY SHELTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,168,135, expenses of $1,022,620 and total assets of $1,646,288 at year end.

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