Youth Emergency Shelter Inc in Morristown, Tennessee (TN)

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Youth Emergency Shelter Inc
Employer Identification Number (EIN)581325711
Name of OrganizationYouth Emergency Shelter Inc
Address320 W 3rd North St, Morristown, TN 37814-4038
ActivitiesCare and housing of children (orphanage, etc), Prevention of cruelty to children, Combat juvenile delinquency
SubsectionLiterary Organization
Ruling Date01/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$870,253
Amount of Income$1,307,541
Form 990 Revenue Amount$-330,889
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2011: $1,307,541 (it was $271,456 in 2010)
Youth Emergency Shelter Inc: 

 $1,307,541
Other organizations performing similar types of work: 

 $702,226

Assets in 2011: $870,253 (it was $1,734,197 in 2010)
Youth Emergency Shelter Inc: 

 $870,253
Other organizations performing similar types of work: 

 $870,253

Financial snapshot ($)

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$-330,889
Contributions, Gifts, Grants and Other Similar Amounts$111,255
Program Service Revenue$28,095
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,415
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$42,000
Gross rents (Real / Personal)$42,000 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$42,000 / $0
Net loss from sales of assets other than inventory$-542,188
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,081,810
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,623,998
Gain or (loss) (Securities / Other)$0 / $-542,188
Net income from fundraising events$13,034
Gross income from fundraising events$17,466
Less: direct expenses$4,432
Net income from gaming activities$11,500
Gross income from gaming activities$21,500
Less: direct expenses$10,000
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$322,666
Compensation of current officers, directors, trustees, and key employees$63,617
Other salaries and wages$72,966
Payroll taxes$22,173
Professional fundraising services$0
Other$163,910
Balance Sheet (for 2011)
Total assets$870,253
Total liabilities$198,257
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$190,832
Unsecured notes and loans payable to unrelated third parties$0
Other$7,425
Total net assets or fund balances$671,996
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$945,106
Gifts, grants, contributions, and membership fees received$938,825
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,281
Gross receipts from related activities, etc.$734,386
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waterfront Rescue Mission IncPO BOX 870, Pensacola, FL 32591-0870FL1964-01$13,303,825
2Siena Francis House1702 Nicholas St, Omaha, NE 68102-4119NE1991-05$6,335,806
3The Hamilton Family Center1631 Hayes St, San Francisco, CA 94117-1326CA1993-05$5,732,705
4Shelter Inc1616 N Arlington Hts Rd, Arlington Heights, IL 60004-3981IL1974-10$3,194,543
5York Union Rescue Mission IncPO BOX 1968, York, PA 17405-1968PA1968-05$3,061,240
6Shelterhouse Volunteer Group217 W 12th St, Cincinnati, OH 45202-7501OH1978-09$2,664,203
7South Park Inn Inc75 Main St, Hartford, CT 06106-1806CT1983-08$2,433,951
8Waterfront Rescue Mission Inc Of Alabama112 W Cervantes St, Pensacola, FL 32501-3128FL1990-03$1,990,989
9Youth And Family Services Of North Central Oklahoma Inc605 W Oxford Ave, Enid, OK 73701-1208OK1976-12$1,869,766
10The Arlington Life Shelter325 W Division St, Arlington, TX 76011-7415TX1989-01$1,806,400
11Sunrise Of Pasco County Inc12724 Smith Rd, Dade City, FL 33525-8347FL1983-06$1,538,078
12Shelter Outreach PlusPO BOX 1340, Marina, CA 93933-1340CA1978-11$1,512,961
13Youth Emergency Shelter Inc320 W 3rd North St, Morristown, TN 37814-4038TN1979-01$1,307,541
14Westerly-Area-Rest-Meals-Warm-Inc, Warm Shelter56 Spruce St, Westerly, RI 02891-1922RI1988-05$1,268,126
15Sarahs Circle4750 N Sheridan Rd Ste 220, Chicago, IL 60640-7512IL1979-04$1,212,212
16Sojourner House Inc85 Rockland St, Roxbury, MA 02119-1975MA1981-09$1,204,599
17Shelter IncPO BOX 797, Alpena, MI 49707-0797MI1979-10$1,196,831
18Ministerial Association Temporary Shelter Inc, Ministerial Assoc Temp ShelterPO BOX 1618, Morristown, TN 37816-1618TN1988-01$272,725
19Rhema Ministries250 Guinn St, Savannah, TN 38372-2400TN1998-04$166,522
20Cleveland Emergency Shelter IncPO BOX 3297, Cleveland, TN 37320-3297TN1987-12$130,258
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona3
California31
Colorado2
Connecticut10
District of Columbia3
Delaware1
Florida12
Georgia17
Iowa2
Idaho1
Illinois18
Indiana9
Kentucky4
Louisiana4
Massachusetts8
Maryland11
Maine3
Michigan4
Minnesota3
Missouri4
Mississippi2
North Carolina7
North Dakota2
Nebraska2
New Jersey7
New Mexico1
New York13
Ohio14
Oklahoma4
Oregon5
Pennsylvania9
Rhode Island5
South Carolina3
South Dakota1
Tennessee5
Texas12
Utah1
Virginia10
Vermont3
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total270

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