Civic Intelligence

Mars Home for Youth Foundation

990 • Fiscal year 2016 • EIN 25-1793270

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileMHYFAMILYSERVICES.ORG
521 Route 228 PO Box 867Mars, PA 16046

(724) 625-3141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,674

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,682,963

Down $2,922,926 (-23%) from 2015

Net Assets

Down

$9,360,655

Down $931,548 (-9.1%) from 2015

Liabilities

Down

$322,308

Down $1,991,378 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$451,176

Down $978,676 (-68%) from 2015

Expenses

Up

$996,612

Up $39,923 (+4.2%) from 2015

Net Income

Down

-$545,436

Down $1,018,599 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,228,307Liabilities 2010: $1,143,084Net Assets 2010: $8,085,2232010Assets 2011: $11,813,368Liabilities 2011: $2,487,248Net Assets 2011: $9,326,1202011Assets 2012: $11,544,301Liabilities 2012: $2,722,839Net Assets 2012: $8,821,4622012Assets 2013: $11,851,913Liabilities 2013: $2,219,365Net Assets 2013: $9,632,5482013Assets 2014: $12,235,751Liabilities 2014: $1,554,768Net Assets 2014: $10,680,9832014Assets 2015: $12,605,889Liabilities 2015: $2,313,686Net Assets 2015: $10,292,2032015Assets 2016: $9,682,963Liabilities 2016: $322,308Net Assets 2016: $9,360,6552016Assets 2017: $8,671,073Liabilities 2017: $93,698Net Assets 2017: $8,577,3752017Assets 2018: $7,769,586Liabilities 2018: $1,815Net Assets 2018: $7,767,7712018Assets 2019: $6,365,034Liabilities 2019: $10,640Net Assets 2019: $6,354,3942019Assets 2020: $5,355,669Liabilities 2020: $0Net Assets 2020: $5,355,6692020Assets 2021: $6,283,794Liabilities 2021: $0Net Assets 2021: $6,283,7942021Assets 2022: $3,706,557Liabilities 2022: $0Net Assets 2022: $3,706,5572022Assets 2023: $3,432,549Liabilities 2023: $0Net Assets 2023: $3,432,5492023Assets 2024: $3,463,179Liabilities 2024: $0Net Assets 2024: $3,463,1792024Assets 2025: $3,653,497Liabilities 2025: $3,080Net Assets 2025: $3,650,4172025

Highlighted filing

2016

Assets$9,682,963
Liabilities$322,308
Net Assets$9,360,655
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $646,2432010Expenses 2011: $465,7702011Expenses 2012: $572,6002012Expenses 2013: $702,3682013Revenue 2014: $1,004,166Expenses 2014: $727,191Net Income 2014: $276,9752014Revenue 2015: $1,429,852Expenses 2015: $956,689Net Income 2015: $473,1632015Revenue 2016: $451,176Expenses 2016: $996,612Net Income 2016: -$545,4362016Revenue 2017: $773,573Expenses 2017: $1,815,726Net Income 2017: -$1,042,1532017Revenue 2018: $732,130Expenses 2018: $1,508,933Net Income 2018: -$776,8032018Revenue 2019: $602,842Expenses 2019: $1,894,580Net Income 2019: -$1,291,7382019Revenue 2020: $618,550Expenses 2020: $1,475,064Net Income 2020: -$856,5142020Revenue 2021: $975,800Expenses 2021: $603,846Net Income 2021: $371,9542021Revenue 2022: $981,930Expenses 2022: $2,803,161Net Income 2022: -$1,821,2312022Revenue 2023: $620,710Expenses 2023: $1,023,827Net Income 2023: -$403,1172023Revenue 2024: $612,743Expenses 2024: $786,220Net Income 2024: -$173,4772024Revenue 2025: $572,449Expenses 2025: $546,106Net Income 2025: $26,3432025

Highlighted filing

2016

Revenue$451,176
Expenses$996,612
Net Income-$545,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,372,941
Mission and Program Overview

Mission

This organization provides fundraising and other program support to mhy family services.

This organization provides fundraising and other program support to the mars home for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,356,193$4,594,268▼ $761,925
Accounts Receivable$4,150,942$3,378,522▼ $772,420
Savings and Temporary Cash Investments$1,706,968$883,675▼ $823,293
Investments Other Securities$646,384$0▼ $646,384
Cash and Non-Interest-Bearing Accounts$190,428$302,431▲ $112,003
Total Assets$12,605,889$9,682,963▼ $2,922,926
Other Assets Total$554,974$524,067▼ $30,907
Liabilities
Other Liabilities$2,222,490$231,112▼ $1,991,378
Mortgage Notes Payable Secured by Investment Property$91,196$91,196→ $0
Total Liabilities$2,313,686$322,308▼ $1,991,378
Net Assets / Fund Balance
Unrestricted Net Assets$9,117,355$8,210,864▼ $906,491
Permanently Rstr Net Assets$636,404$605,497▼ $30,907
Temporarily Rstr Net Assets$538,444$544,294▲ $5,850
Total Net Assets Fund Balance$10,292,203$9,360,655▼ $931,548
Total Liabilities and Net Assets / Fund Balance$12,605,889$9,682,963▼ $2,922,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$524,067--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa M SchillerExecutive DirectorPT$141,674$141,674
Dennis Mcnamara Exit 052016Director of Finance & FacilitiesPT$92,998$92,998
Eileen Grande Enter 052016Director of Finance & FacilitiesPT$62,544$62,544

Board Members and Trustees

NameTitle
Sandra MillerPresident
Pamela WigleyVice President
Jill SmelkoTrustee
Mary Lou BramsonTrustee
Pamela M SchillerTrustee
Richard C ReynoldsTrustee
Susan AbramowichTrustee (enter 04/2016)
Valerie CannonTrustee (enter 04/2016)
Kimberly a BrannockTrustee (enter 06/2016)
Donna RyzinskiTrustee (exit 04/2016)
Lucinda ThomasTrustee (exit 04/2016)
Selina JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,765
Program Service Revenue
$0
Investment Income
$173,373
Other Revenue
$1,038
All Other Contributions
$276,765
Change in Net Assets
$-545,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-386,112
Total Revenue per Audited Statements
$65,064
Total Revenue per Form 990
$451,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,750
Salaries, Compensation, and Employee Benefits$155,862
Total Fundraising Expense$46,122
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,384$1,650$146,034
Office Expenses-$61,514$9,763$71,277
Advertising-$15,676$8,433$24,109
Fees for Services Accounting-$10,150-$10,150
Other Employee Benefits-$9,828-$9,828
Depreciation Depletion--$6,956$6,956
Grants to Domestic Individuals$5,000--$5,000
Insurance--$3,880$3,880
Interest-$1,233-$1,233
Other Expenses-$760$5,870$760
All Other Expenses-$134-$134
Total Functional Expenses$5,000$945,490$46,122$996,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,612
Total Expenses per Audited Statements$996,612
Total Expenses per Form 990$996,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$231,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is granted all powers of the board of directors except for the following: - the creation or filling of vacancies in the board of trustees; - the adoption, amendment or repeal of the articles or these bylaws; - the amendment or repeal of any resolution of the board that by its terms is amendable or repealable only by the board; - action on matters committed by a resolution of the board of trustees to another committee of the board.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the foundation's bylaws, the board of trustees shall be appointed by the board of directors of mhy family services, a supported organization of the foundation.”

Form 990, Part VI, Section B, Line 11

“The finance and audit committee, executive director, and director of finance and facilities review a draft of the form 990 prior to providing a final draft of the form 990 to the board. A complete final copy of the form 990 is provided to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is presented each year for board members to sign and disclose any business or other relationships with the organization.”

Form 990, Part VI, Section B, Line 15

“Mars home for youth foundation compensation is paid through the related organization, mhy family services. The executive committee reviewed the compensation of the executive director and leadership team in comparison to the compensation presented in a regional salary survey and found salaries to be comparable. No wage changes were made at that time.”

Form 990, Part VI, Section C, Line 19

“Mars home for youth foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mars Home for Youth Foundation
EIN
25-1793270
Phone
7246253141
Address
521 ROUTE 228 PO BOX 867, MARS, PA 16046

Signing Officer

Name
Eileen Grande
Title
Director of Finance and Facilities
Phone
7246253141
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Schiller
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The audit committee has the responsibility of overseeing the selection of auditors, overseeing the audit and meeting with the auditors at least two times a year.”

Financial Statement Notes

PART X, LINE 2:

“Mhy and the foundation have each received determination letters from the internal revenue service stating that they are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is recorded in the consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that, as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the organization is no longer subject to income tax examinations for tax years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (EXIT 04/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (EXIT 04/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF FINANCE & FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04994954
IRS990/GrossReceiptsAmt05372941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03880
IRS990/InsuranceGrp/TotalAmt03880
IRS990/InterestGrp/ManagementAndGeneralAmt01233
IRS990/InterestGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt0100184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100184
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES FUNDRAISING AND OTHER PROGRAM SUPPORT TO MHY FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091196
IRS990/NetAssetsOrFundBalancesBOYAmt010292203
IRS990/NetAssetsOrFundBalancesEOYAmt09360655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061514
IRS990/OfficeExpensesGrp/TotalAmt071277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554974
IRS990/OtherAssetsTotalGrp/EOYAmt0524067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09828
IRS990/OtherExpensesGrp/Desc0SHARED SVC ALLOCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09570
IRS990/OtherExpensesGrp/FundraisingAmt15870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3760
IRS990/OtherExpensesGrp/TotalAmt0693336
IRS990/OtherExpensesGrp/TotalAmt116813
IRS990/OtherExpensesGrp/TotalAmt27102
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherLiabilitiesGrp/BOYAmt02222490
IRS990/OtherLiabilitiesGrp/EOYAmt0231112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01038
IRS990/OtherRevenueTotalAmt01038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0605497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M SCHILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01215896
IRS990/PYOtherExpensesAmt0807899
IRS990/PYOtherRevenueAmt09727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0473163
IRS990/PYSalariesCompEmpBnftPaidAmt0143790
IRS990/PYTotalExpensesAmt0956689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-545436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01706968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883675
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0945490
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251793268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0945490
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046122
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MHY FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt046122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-386112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-386112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHY AND THE FOUNDATION HAVE EACH RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524067
IRS990ScheduleD/TotalExpensesPerForm990Amt0996612
IRS990ScheduleD/TotalLiabilityAmt0231112
IRS990ScheduleD/TotalRevenuePerForm990Amt0451176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS GRANTED ALL POWERS OF THE BOARD OF DIRECTORS EXCEPT FOR THE FOLLOWING: - THE CREATION OR FILLING OF VACANCIES IN THE BOARD OF TRUSTEES; - THE ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OR THESE BYLAWS; - THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD; - ACTION ON MATTERS COMMITTED BY A RESOLUTION OF THE BOARD OF TRUSTEES TO ANOTHER COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE FOUNDATION'S BYLAWS, THE BOARD OF TRUSTEES SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF MHY FAMILY SERVICES, A SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE AND FACILITIES REVIEW A DRAFT OF THE FORM 990 PRIOR TO PROVIDING A FINAL DRAFT OF THE FORM 990 TO THE BOARD. A COMPLETE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS PRESENTED EACH YEAR FOR BOARD MEMBERS TO SIGN AND DISCLOSE ANY BUSINESS OR OTHER RELATIONSHIPS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARS HOME FOR YOUTH FOUNDATION COMPENSATION IS PAID THROUGH THE RELATED ORGANIZATION, MHY FAMILY SERVICES. THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND LEADERSHIP TEAM IN COMPARISON TO THE COMPENSATION PRESENTED IN A REGIONAL SALARY SURVEY AND FOUND SALARIES TO BE COMPARABLE. NO WAGE CHANGES WERE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARS HOME FOR YOUTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF OVERSEEING THE SELECTION OF AUDITORS, OVERSEEING THE AUDIT AND MEETING WITH THE AUDITORS AT LEAST TWO TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,682,963
Liabilities
$322,308
Net assets
$9,360,655
Revenue
$451,176
Expenses
$996,612
Net income
-$545,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.57$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.62$1.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.98$2.80$1.82
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.98$0.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.62$1.48$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.35$0.60$1.89$1.29
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.73$1.51$0.78
2017Detailed filing. Detailed filing data is available for this year.$8.67$0.09$8.58$0.77$1.82$1.04
2016Detailed filing. Detailed filing data is available for this year.$9.68$0.32$9.36$0.45$1.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.31$10.3$1.43$0.96$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.55$10.7$1.00$0.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.22$9.63$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.72$8.82$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.49$9.33$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.14$8.09$0.65