Youth Education & Health In Soulard
- Assets
- $6.6m
- Revenue
- $589.9k
- Investments
- $0.0
- Employees
- 7
- Location
- St Louis, MO
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 43-0997910
Organization Overview
Youth Education & Health In Soulard is located in St Louis, MO. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Education & Health In Soulard employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Education & Health In Soulard is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Youth Education & Health In Soulard generated $589.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $394.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YEHS' OWNED AND MANAGED PROPERTIES PROVIDE LOW-INCOME HOUSING, AND IT PROVIDES FINANCIAL LITERACY EDUCATION AND COUNSELING TO ITS LOW-INCOME HOUSEHOLDS.
Describe the Organization's Program Activity:
YEHS' RENTAL PROPERTY PROVIDED AFFORDABLE APARTMENTS TO 100 INDIVIDUALS AND FAMILIES. YEHS HAS A PARTNERSHIP WITH HUMANATRI HOMELESS SHELTERS THAT PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO FAMILIES WHO WERE FORMERLY HOMELESS. RENT IS BASED ON 30% OF HOUSEHOLD INCOME. SEVERAL FAMILIES HAVE MOVED INTO MARKET HOUSING OR PURCHASED THEIR OWN HOMES AFTER RESIDING IN YEHS APARTMENTS AND ACHIEVING THE FINANCIAL GOALS AGREED TO IN CONSORT WITH THE YEHS HOUSING COUNSELOR. YEHS OWNS SEVERAL COMMERCIAL STOREFRONTS IN THE NEIGHBORHOOD - ALL BELOW MARKET. YEHS ALSO PROVIDES SPACE AND SOME SUPPLIES FOR A SENIOR CITIZEN SATURDAY MEALS PROGRAM FOR AREA SENIORS, SOME OF WHOM ARE YEHS TENANTS.
RENTAL PROPERTY MANAGEMENT AND MAINTENANCE SERVICES WERE PROVIDED TO REAL ESTATE PARTNERSHIPS IN WHICH YEHS IS A PARTNER. THESE ENTITIES PROVIDED HOUSING TO 170 LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
THE HUD COUNSELING PROGRAM OFFERED COUNSELING RELATED TO RENTAL, PRE-PURCHASE, REVERSE MORTGAGES, AND MORTGAGE DELINQUENCY. THE HUD CONTRACT EXPIRED EARLY IN THE YEAR, AND THERE WAS INSUFFICIENT FUNDING TO TO CONTINUE THE PROGRAM. CONSEQUENTLY, IT WAS OFFERED FOR ONLY THE FIRST SEVERAL MONTHS OF THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Brandhorst President | OfficerTrustee | 0.9 | $0 |
Isa Aziz Board Member | Trustee | 0.3 | $0 |
Joyce Sonn Sec./treas.(part-Year) | OfficerTrustee | 0.3 | $0 |
Robert Reinhold Board Member | Trustee | 0.5 | $0 |
Sikina Lee Secretary (part-Year) | Trustee | 0.3 | $0 |
Robert Brandhorst As Exec.director | Officer | 30 | $85,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,318 |
| Total Program Service Revenue | $286,310 |
| Investment income | $188,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,177 |
| Net Gain/Loss on Asset Sales | $62,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,829 |
| Compensation of current officers, directors, key employees. | $14,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,491 |
| Payroll taxes | $9,663 |
| Fees for services: Management | $1,250 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,234 |
| Advertising and promotion | $120 |
| Office expenses | $4,032 |
| Information technology | $1,841 |
| Royalties | $0 |
| Occupancy | $72,840 |
| Travel | $12,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $769 |
| Interest | $55 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,661 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $394,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,004 |
| Savings and temporary cash investments | $10,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $882,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $962,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $487,500 |
| Intangible assets | $0 |
| Other assets | $4,274,639 |
| Total assets | $6,628,021 |
| Accounts payable and accrued expenses | $91,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $237,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,764 |
| Total liabilities | $355,961 |
| Net assets without donor restrictions | $6,272,060 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,628,021 |