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Jackson Street Youth Shelter Inc

Jackson Street Youth Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.77M (2023)

20112023 $0$1M$2M$3M$4M$5M

Expenses
$2.56M (2023)

20112023 $0$1M$2M$3M

Total Assets
$3.81M (2023)

20112023 $0$1M$2M$3M$4M

Total Liabilities
$467k (2023)

20112023 $0$200k$400k$600k$800k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,769,841
Expenses
$2,564,589
Net Income
$205,252
Net Assets
$3,348,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,811
88.4%
Program Services $492,063
17.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,065
Net Inventory Sales $0
Other Revenue $4,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,657
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,799
54.1%
Assets/Debt
Total Assets $3,814,747
Total Liabilities $466,566
Net Assets $3,348,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Craig (Executive Di) $80,609 $0 $4,831
Kela Lynn (President) $0 $0 $0
Kate Conolly (Vice Preside) $0 $0 $0
Sidney Elliott (Treasurer) $0 $0 $0
Rita Hamann (Secretary) $0 $0 $0
Damian Baxter (Member) $0 $0 $0
John Evans (Member) $0 $0 $0
Seymour Baker House (Member) $0 $0 $0
Aurora Jensen (Member) $0 $0 $0
Rachel Bylery (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,102,671
Expenses
$2,351,653
Net Income
$1,751,018
Net Assets
$3,142,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,761,932
91.7%
Program Services $214,011
5.2%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,376
2.1%
Sales of Assets $35,562
0.9%
Net Inventory Sales $0
Other Revenue $3,771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,711
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,407,151
59.8%
Assets/Debt
Total Assets $3,625,863
Total Liabilities $482,934
Net Assets $3,142,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Craig (Executive Director) $81,711 $0 $0
Kela Lynn (President) $0 $0 $0
Kate Conolly (Vice President) $0 $0 $0
Rita Hamann (Secretary) $0 $0 $0
Sid Elliott (Treasurer) $0 $0 $0
Damian Baxter (Member) $0 $0 $0
Angela Daniels (Member) $0 $0 $0
John Evans (Member) $0 $0 $0
Gary Lasater (Member) $0 $0 $0
Logan Simpson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,251,726
Expenses
$1,800,225
Net Income
$451,501
Net Assets
$1,397,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,915,728
85.1%
Program Services $323,980
14.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,579
0.5%
Sales of Assets $34
0.0%
Net Inventory Sales $0
Other Revenue $1,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,799
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,229
62.3%
Assets/Debt
Total Assets $2,016,393
Total Liabilities $618,986
Net Assets $1,397,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann P Craig (Executive Director) $74,169 $0 $3,925
Eric Aguinaga (Director) $0 $0 $0
Jennifer Beaumont (Director) $0 $0 $0
Kate Conolly (Director) $0 $0 $0
Angela Daniels (Director) $0 $0 $0
Sidney Elliott (Director) $0 $0 $0
John Evans (Director) $0 $0 $0
Royce Markley (Director) $0 $0 $0
Amy Spangler (Director) $0 $0 $0
Joann Zimmer (Director) $0 $0 $0
Gary Lasater (Director, President) $0 $0 $0
Catherine Fisher (Director, Vice President) $0 $0 $0
Sarah Grotelueschen (Director, Vice President) $0 $0 $0
Lynn Egli (Director, Treasurer) $0 $0 $0
Rita Hamann (Director, Secretary) $0 $0 $0
Kela Lynn (Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,808,977
Expenses
$1,543,859
Net Income
$265,118
Net Assets
$945,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,593,042
88.1%
Program Services $203,773
11.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,176
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,983
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,969
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $984,414
63.8%
Assets/Debt
Total Assets $1,393,346
Total Liabilities $447,600
Net Assets $945,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann P Craig (Executive Director) $70,293 $0 $3,900
Eric Aguinaga (Director) $0 $0 $0
Jennifer Beaumont (Director) $0 $0 $0
Kate Conolly (Director) $0 $0 $0
Catherine Fisher (Director) $0 $0 $0
Ken Galardi (Director) $0 $0 $0
Dina Lindquist (Director) $0 $0 $0
Royce Markley (Director) $0 $0 $0
Alicia Moselle (Director) $0 $0 $0
Amy Spangler (Director) $0 $0 $0
Carrie Thompson (Director) $0 $0 $0
Joann Zimmer (Director) $0 $0 $0
Gary Lasater (Director, President) $0 $0 $0
Sarah Grotelueschen (Director, Vice President) $0 $0 $0
Lynn Egli (Director, Treasurer) $0 $0 $0
Rita Hamann (Director, Secretary) $0 $0 $0
Kela Lynn (Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,895
Expenses
$1,599,618
Net Income
-$47,723
Net Assets
$680,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,068
74.8%
Program Services $376,272
24.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,252
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,297
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,713
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,053
62.8%
Assets/Debt
Total Assets $864,035
Total Liabilities $183,407
Net Assets $680,628
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann P Craig (Executive Director) $70,006 $0 $3,900
Jennifer Beaumont (Director) $0 $0 $0
Ken Galardi (Director) $0 $0 $0
Rita Hamann (Director) $0 $0 $0
Dina Lindquist (Director) $0 $0 $0
Kela Lynn (Director) $0 $0 $0
Royce Markley (Director) $0 $0 $0
Amy Spangler (Director) $0 $0 $0
Carrie Thompson (Director) $0 $0 $0
Lynn Egli (Director, President) $0 $0 $0
Gary Lasater (Director, Vice President) $0 $0 $0
Alicia Moselle (Director, Treasurer) $0 $0 $0
Sarah Grotelueschen (Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,274
Expenses
$1,330,752
Net Income
$4,522
Net Assets
$728,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,143
76.7%
Program Services $302,377
22.6%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,346
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,700
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $843,672
63.4%
Assets/Debt
Total Assets $848,442
Total Liabilities $120,091
Net Assets $728,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann P Craig (Executive Director) $68,190 $0 $1,625
Ken Galardi (Director) $0 $0 $0
Gary Lasater (Director) $0 $0 $0
Alicia Moselle (Director) $0 $0 $0
Carrie Thompson (Director) $0 $0 $0
Andrea Turner (Director) $0 $0 $0
Joann Zimmer (Director) $0 $0 $0
Catherine Fisher (Director, President) $0 $0 $0
Kate Conolly (Director, Vice President) $0 $0 $0
Lynn Egli (Director, Treasurer) $0 $0 $0
Sarah Grotelueschen (Director, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,892
Expenses
$1,309,707
Net Income
$9,185
Net Assets
$741,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,258
86.5%
Program Services $169,799
12.9%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,540
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,249
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,500
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $856,822
65.4%
Assets/Debt
Total Assets $867,023
Total Liabilities $125,136
Net Assets $741,887
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann P Craig (Executive Director) $64,344 $0 $3,450
Catherine Fisher (Director) $0 $0 $0
Gary Lasater (Director) $0 $0 $0
Sarah Grotelueschen (Director) $0 $0 $0
Carrie Thompson (Director) $0 $0 $0
Joann Zimmer (Director) $0 $0 $0
Rita Hamann (Director, Secretary) $0 $0 $0
Alicia Moselle (Director, Treasurer) $0 $0 $0
Wendy Peterman (Director, Secretary) $0 $0 $0
Kate Conolly (Vice President) $0 $0 $0
Lynn Egli (Treasurer) $0 $0 $0
Larry Roper (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,547
Expenses
$1,206,555
Net Income
$4,992
Net Assets
$732,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,959
88.3%
Program Services $136,605
11.3%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,313
0.3%
Sales of Assets -$204
Net Inventory Sales $0
Other Revenue $1,835
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $778,890
64.6%
Assets/Debt
Total Assets $886,486
Total Liabilities $153,833
Net Assets $732,653

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,243
Expenses
$937,986
Net Income
$301,257
Net Assets
$727,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,174
91.7%
Program Services $99,683
8.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$724
Net Inventory Sales $276
0.0%
Other Revenue $3,799
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,061
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $585,114
62.4%
Assets/Debt
Total Assets $831,061
Total Liabilities $103,400
Net Assets $727,661

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,131
Expenses
$716,134
Net Income
-$11,003
Net Assets
$426,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,507
96.2%
Program Services $20,744
2.9%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,805
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,887
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $449,401
62.8%
Assets/Debt
Total Assets $531,553
Total Liabilities $105,149
Net Assets $426,404

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,758
Expenses
$542,919
Net Income
$6,839
Net Assets
$437,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,583
95.6%
Program Services $20,522
3.7%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122
0.0%
Net Inventory Sales $0
Other Revenue $3,496
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,825
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $305,047
56.2%
Assets/Debt
Total Assets $540,942
Total Liabilities $103,536
Net Assets $437,406

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,730
Expenses
$441,343
Net Income
$13,387
Net Assets
$430,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,261
95.3%
Program Services $18,912
4.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,460
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,085
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,958
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $249,697
56.6%
Assets/Debt
Total Assets $519,419
Total Liabilities $88,852
Net Assets $430,567

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,037
Expenses
$404,221
Net Income
-$6,184
Net Assets
$417,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,709
94.1%
Program Services $22,439
5.6%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103
0.0%
Net Inventory Sales $0
Other Revenue $731
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,700
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $231,393
57.2%
Assets/Debt
Total Assets $493,349
Total Liabilities $76,169
Net Assets $417,180

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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