Civic Intelligence

Saginaw County Youth Protection Council

EIN 38-1793486 • 501(c)3 • Saginaw, MI

Profile

To demonstrate the value of services in the prevention of juvenile delinquency, emotional disturbance, mental illness, continued family disintegration and other problems increasingly endangering the lives and well being of our children.

2806 DavenportSaginaw, MI 48602

www.scypc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,844

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,428,866

Up $56,286 (+2.4%) from 2022

Liabilities

Up

$77,264

Up $35,757 (+86%) from 2022

Net Assets

Up

$2,351,602

Up $20,529 (+0.9%) from 2022

Revenue

Up

$1,838,350

Up $108,696 (+6.3%) from 2022

Expenses

Up

$1,829,714

Up $270,266 (+17%) from 2022

Net Income

Down

$8,636

Down $161,570 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,654,782Liabilities 2010: $62,668Net Assets 2010: $1,592,1142010Assets 2011: $1,512,040Liabilities 2011: $62,129Net Assets 2011: $1,449,9112011Assets 2012: $1,360,791Liabilities 2012: $48,789Net Assets 2012: $1,312,0022012Assets 2013: $1,335,352Liabilities 2013: $56,406Net Assets 2013: $1,278,9462013Assets 2014: $1,454,600Liabilities 2014: $50,052Net Assets 2014: $1,404,5482014Assets 2015: $1,537,978Liabilities 2015: $40,814Net Assets 2015: $1,497,1642015Assets 2016: $1,741,929Liabilities 2016: $44,349Net Assets 2016: $1,697,5802016Assets 2017: $1,731,296Liabilities 2017: $52,672Net Assets 2017: $1,678,6242017Assets 2018: $1,691,336Liabilities 2018: $33,195Net Assets 2018: $1,658,1412018Assets 2019: $1,599,418Liabilities 2019: $25,970Net Assets 2019: $1,573,4482019Assets 2020: $2,274,649Liabilities 2020: $314,148Net Assets 2020: $1,960,5012020Assets 2021: $2,228,746Liabilities 2021: $53,618Net Assets 2021: $2,175,1282021Assets 2022: $2,372,580Liabilities 2022: $41,507Net Assets 2022: $2,331,0732022Assets 2023: $2,428,866Liabilities 2023: $77,264Net Assets 2023: $2,351,6022023

Latest loaded filing

2023

Assets$2,428,866
Liabilities$77,264
Net Assets$2,351,602

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,305,1212010Expenses 2011: $2,329,5212011Expenses 2012: $2,298,6982012Revenue 2013: $2,093,290Expenses 2013: $2,131,144Net Income 2013: -$37,8542013Revenue 2014: $2,258,552Expenses 2014: $2,135,678Net Income 2014: $122,8742014Revenue 2015: $2,116,935Expenses 2015: $2,020,633Net Income 2015: $96,3022015Revenue 2016: $2,220,729Expenses 2016: $2,023,855Net Income 2016: $196,8742016Revenue 2017: $1,903,779Expenses 2017: $1,927,223Net Income 2017: -$23,4442017Revenue 2018: $1,813,102Expenses 2018: $1,836,152Net Income 2018: -$23,0502018Revenue 2019: $1,710,807Expenses 2019: $1,795,386Net Income 2019: -$84,5792019Revenue 2020: $2,209,728Expenses 2020: $1,862,307Net Income 2020: $347,4212020Revenue 2021: $1,914,110Expenses 2021: $1,716,742Net Income 2021: $197,3682021Revenue 2022: $1,729,654Expenses 2022: $1,559,448Net Income 2022: $170,2062022Revenue 2023: $1,838,350Expenses 2023: $1,829,714Net Income 2023: $8,6362023

Latest loaded filing

2023

Revenue$1,838,350
Expenses$1,829,714
Net Income$8,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.35$1.84$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$1.73$1.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$1.91$1.72$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.31$1.96$2.21$1.86$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.71$1.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$1.81$1.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.90$1.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$2.22$2.02$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$2.12$2.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$2.26$2.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$2.09$2.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$2.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,010,041
Mission and Program Overview

Mission

To empower and support children and families in reaching their full potential and becoming self-sufficient, saving lives and creating futures through educational enrichment and shelter services.

To demonstrate the value of services in the prevention of juvenile delinquency, emotional disturbance, mental illness, continued family disintegration and other problems increasingly endangering the lives and well being of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,169$823,642▼ $99,527
Cash and Non-Interest-Bearing Accounts$704,918$785,076▲ $80,158
Pledges and Grants Receivable$399,031$332,718▼ $66,313
Savings and Temporary Cash Investments$179,542$179,672▲ $130
Accounts Receivable$10,525$38,081▲ $27,556
Total Assets$2,274,649$2,228,746▼ $45,903
Other Assets Total$57,464$69,557▲ $12,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,340--
Accounts Payable and Accrued Expenses$23,642$28,378▲ $4,736
Deferred Revenue$6,000$25,240▲ $19,240
Total Liabilities$308,982$53,618▼ $255,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,065$1,825,353▲ $225,288
Net Assets With Donor Restrictions$365,602$349,775▼ $15,827
Total Net Assets Fund Balance$1,965,667$2,175,128▲ $209,461
Total Liabilities and Net Assets / Fund Balance$2,274,649$2,228,746▼ $45,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,252$892,620$1,624,872
Equipment$69,840$323,326$393,166
Land$21,550-$21,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,464-▲ $12,093-$69,557
2019$52,832-▲ $4,632-$57,464
2018$52,946-▼ $114-$52,832
2017$50,051-▲ $3,407-$52,946
2016$45,228-▲ $5,289-$50,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen JohnsonPresident/ceFT$74,709$24,683$99,392

Board Members and Trustees

NameTitle
Marc CesereChairman
Smallwood Holoman JrVice Chairma
Eric GilbertsonDirector
Eric HinojosaDirector
Harold Timberlake JrDirector
Linda SimsDirector
Peggy MaineDirector
Smriti PantDirector
Steve HocquardDirector
Herbert HerdSecretary
Terry PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,852
Program Service Revenue
$0
Investment Income
$-4,797
Other Revenue
$8,055
All Other Contributions
$37,993
Change in Net Assets
$197,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,110
Revenue Not Reported on Form 990
$12,093
Total Revenue per Audited Statements
$1,926,203
Total Revenue per Form 990
$1,914,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,673
Other Expenses$433,226
Grants and Similar Amounts Paid$70,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,806$51,321-$893,127
Occupancy$93,612$13,851-$107,463
Current Officers, Directors, Trustees, and Key Employees-$102,453-$102,453
Payroll Taxes$78,589$9,526-$88,115
Office Expenses$47,492$26,867-$74,359
Grants to Domestic Individuals$70,843--$70,843
Fees for Services Other$26,549$41,902-$68,451
Depreciation Depletion$62,460$4,909-$67,369
Other Employee Benefits$59,089$6,228-$65,317
Pension Plan Contributions$63,661--$63,661
Fees for Services Accounting$22,197$35,033-$57,230
Insurance$36,198$3,496-$39,694
Travel$11,900$685-$12,585
Conferences and Meetings$6,075--$6,075
Total Functional Expenses$1,420,471$296,271$0$1,716,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,742
Total Expenses per Audited Statements$1,716,742
Total Expenses per Form 990$1,716,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed during the audit presentation to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Annually requested and acknowledged at the board meetings when conflicts exist.

Form 990, Page 6, Part VI, Line 15A

Committee uses salary comparisons and makes recommendations to the board who then fully approves.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Saginaw County Youth Protection
EIN
38-1793486
Phone
9897550937
Address
2806 DAVENPORT, SAGINAW, MI 48602

Signing Officer

Name
Mary Ellen Johnson
Title
President/CEO
Phone
9897550937
Signed
2022-02-16

Organization Details

Principal Officer
Mary Ellen Johnson
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
47
Volunteers
13

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To demonstrate the value of services in the prevention of juvenile delinquency, emotional disturbance, mental illness, continued family disintegration and other problems increasingly endangering the lives and well being of our children.

Form 990, Page 2, Part III, Line 4D

Additional programs that assist children, youth, and families.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The harvest homes endowment fund is to be used exclusively for medical needs. The homeless prevention endowment fund is to be used exclusively for homeless prevention. Lastly, the organization has established the dr. William g. Mason endowment fund.

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt091000
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823642
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEMONSTRATE THE VALUE OF SERVICES IN THE PREVENTION OF JUVENILE DELINQUENCY, EMOTIONAL DISTURBANCE, MENTAL ILLNESS, CONTINUED FAMILY DISINTEGRATION AND OTHER PROBLEMS INCREASINGLY ENDANGERING THE LIVES AND WELL BEING OF OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279340
IRS990/NetAssetsOrFundBalancesBOYAmt01965667
IRS990/NetAssetsOrFundBalancesEOYAmt02175128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4931
IRS990/NetUnrlzdGainsLossesInvstAmt012093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01600065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01825353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013851
IRS990/OccupancyGrp/ProgramServicesAmt093612
IRS990/OccupancyGrp/TotalAmt0107463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026867
IRS990/OfficeExpensesGrp/ProgramServicesAmt047492
IRS990/OfficeExpensesGrp/TotalAmt074359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057464
IRS990/OtherAssetsTotalGrp/EOYAmt069557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08055
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IRS990/OtherRevenueTotalAmt08055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09526
IRS990/PayrollTaxesGrp/ProgramServicesAmt078589
IRS990/PayrollTaxesGrp/TotalAmt088115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063661
IRS990/PensionPlanContributionsGrp/TotalAmt063661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ELLEN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND YOUTH SERVICES/DRUG EDUCATION CENTER - THIS PROGRAM PRIMARILY SERVES CHILDREN AND YOUTH SO THAT THEY NEVER START, REDUCE, OR STOP THEIR USE OF ALCOHOL, TOBACCO, OR OTHER DRUGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148344
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN PARENT SERVICES - THIS PROGRAM PROVIDES HOME-BASED SERVICES TO TEEN PARENTS AND EXPECTANT TEENS TO IMPROVE PARENTING SKILLS AND TO ASSIST WITH ADDITIONAL SKILL ACQUISITION. THE PROGRAM ALSO HAS A SHELTER WHICH PROVIDES HOUSING FOR HOMELESS TEEN PARENTS AND EXPECTANT TEENS TO ASSIST WITH THEIR TRANSITION INTO SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS THAT ASSIST CHILDREN, YOUTH, AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02239377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099584
IRS990/PYInvestmentIncomeAmt0-37148
IRS990/PYOtherExpensesAmt0445798
IRS990/PYOtherRevenueAmt07499
IRS990/PYRevenuesLessExpensesAmt0347421
IRS990/PYSalariesCompEmpBnftPaidAmt01316925
IRS990/PYTotalExpensesAmt01862307
IRS990/PYTotalRevenueAmt02209728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO PROCEEDS 467,133 MISCELLANEOUS 22,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01703061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01869106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09513557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt09449231
IRS990ScheduleA/SubstantialContributorsTotAmt064326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02239377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01703061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01791161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01869106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09513557
IRS990ScheduleA/TotalSupportAmt010033718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027962
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0892620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393166
IRS990ScheduleD/ExpensesSubtotalAmt01716742
IRS990ScheduleD/LandGrp/BookValueAmt021550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012093
IRS990ScheduleD/RevenueNotReportedAmt012093
IRS990ScheduleD/RevenueSubtotalAmt01914110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HARVEST HOMES ENDOWMENT FUND IS TO BE USED EXCLUSIVELY FOR MEDICAL NEEDS. THE HOMELESS PREVENTION ENDOWMENT FUND IS TO BE USED EXCLUSIVELY FOR HOMELESS PREVENTION. LASTLY, THE ORGANIZATION HAS ESTABLISHED THE DR. WILLIAM G. MASON ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823642
IRS990ScheduleD/TotalExpensesPerForm990Amt01716742
IRS990ScheduleD/TotalRevenuePerForm990Amt01914110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEMONSTRATE THE VALUE OF SERVICES IN THE PREVENTION OF JUVENILE DELINQUENCY, EMOTIONAL DISTURBANCE, MENTAL ILLNESS, CONTINUED FAMILY DISINTEGRATION AND OTHER PROBLEMS INCREASINGLY ENDANGERING THE LIVES AND WELL BEING OF OUR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAMS THAT ASSIST CHILDREN, YOUTH, AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING THE AUDIT PRESENTATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REQUESTED AND ACKNOWLEDGED AT THE BOARD MEETINGS WHEN CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE USES SALARY COMPARISONS AND MAKES RECOMMENDATIONS TO THE BOARD WHO THEN FULLY APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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