Civic Intelligence

Newaygo County Prevention of Child Abuse and Neglect

EIN 38-2577323 • 501(c)3 • White Cloud, MI

Profile

To prevent child abuse and neglect.

PO Box 415White Cloud, MI 49349

newaygocountyprevention.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

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

Assets

Up

$172,176

Up $14,858 (+9.4%) from 2022

Liabilities

Down

$8,955

Down $9,716 (-52%) from 2022

Net Assets

Up

$163,221

Up $24,574 (+18%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$445,559

Up $156,093 (+54%) from 2022

Expenses

Up

$420,985

Up $98,249 (+30%) from 2022

Net Income

Up

$24,574

Up $57,844 (+174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $149,933Liabilities 2011: $2,747Net Assets 2011: $147,1862011Assets 2012: $127,225Liabilities 2012: $2,690Net Assets 2012: $124,5352012Assets 2013: $124,035Liabilities 2013: $3,172Net Assets 2013: $120,8632013Assets 2014: $129,827Liabilities 2014: $327Net Assets 2014: $129,5002014Assets 2015: $89,932Liabilities 2015: $4,069Net Assets 2015: $85,8632015Assets 2016: $71,933Liabilities 2016: $4,766Net Assets 2016: $67,1672016Assets 2017: $82,078Liabilities 2017: $3,709Net Assets 2017: $78,3692017Assets 2018: $98,142Liabilities 2018: $6,092Net Assets 2018: $92,0502018Assets 2019: $123,353Liabilities 2019: $5,279Net Assets 2019: $118,0742019Assets 2020: $140,369Liabilities 2020: $30,692Net Assets 2020: $109,6772020Assets 2021: $230,892Liabilities 2021: $58,975Net Assets 2021: $171,9172021Assets 2022: $157,318Liabilities 2022: $18,671Net Assets 2022: $138,6472022Assets 2023: $172,176Liabilities 2023: $8,955Net Assets 2023: $163,2212023

Latest loaded filing

2023

Assets$172,176
Liabilities$8,955
Net Assets$163,221
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,912Expenses 2011: $206,550Net Income 2011: $45,3622011Expenses 2012: $222,6472012Revenue 2013: $223,740Expenses 2013: $227,412Net Income 2013: -$3,6722013Revenue 2014: $256,335Expenses 2014: $247,698Net Income 2014: $8,6372014Revenue 2015: $210,188Expenses 2015: $252,402Net Income 2015: -$42,2142015Revenue 2016: $180,400Expenses 2016: $199,096Net Income 2016: -$18,6962016Revenue 2017: $214,563Expenses 2017: $203,361Net Income 2017: $11,2022017Revenue 2018: $185,715Expenses 2018: $172,034Net Income 2018: $13,6812018Revenue 2019: $217,942Expenses 2019: $191,918Net Income 2019: $26,0242019Revenue 2020: $152,726Expenses 2020: $161,123Net Income 2020: -$8,3972020Revenue 2021: $274,640Expenses 2021: $212,400Net Income 2021: $62,2402021Revenue 2022: $289,466Expenses 2022: $322,736Net Income 2022: -$33,2702022Revenue 2023: $445,559Expenses 2023: $420,985Net Income 2023: $24,5742023

Latest loaded filing

2023

Revenue$445,559
Expenses$420,985
Net Income$24,574
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$1.72$0.09$1.63$4.46$4.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.19$1.39$2.89$3.23$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.59$1.72$2.75$2.12$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.10$1.53$1.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$2.18$1.92$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.86$1.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$2.15$2.03$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.80$1.99$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.10$2.52$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.00$1.30$2.56$2.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$2.24$2.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$2.23
2011Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$2.52$2.07$0.45
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
Aug 18, 2022
Return Version
2020v4.0
Gross Receipts
$285,830
Mission and Program Overview

Mission

To prevent child abuse and neglect

To prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,829$190,149▲ $84,320
Land, Buildings, and Equipment, Net$34,540$40,743▲ $6,203
Total Assets$140,369$230,892▲ $90,523
Liabilities
Other Liabilities$30,692$58,975▲ $28,283
Total Liabilities$30,692$58,975▲ $28,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,677$171,917▲ $62,240
Total Net Assets Fund Balance$109,677$171,917▲ $62,240
Total Liabilities and Net Assets / Fund Balance$140,369$230,892▲ $90,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,743$16,514$57,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara NelsonExecutive DiFT$38,880$38,880

Board Members and Trustees

NameTitle
Senaida HudsonBoard Chair
Pam SmithVice-chair
Geraldine ArchboldTrustee
Jacob KraleyTrustee
Makiiya JodwayTrustee
Heather DerwinSecretary
Chad PalmiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,598
Program Service Revenue
$16,296
Investment Income
$17
Other Revenue
$4,729
All Other Contributions
$179,666
Change in Net Assets
$62,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,990
Other Expenses$43,410
Total Fundraising Expense$237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,438$53,642-$152,080
Payroll Taxes$12,946$3,964-$16,910
Insurance$5,406$3,206$237$8,849
Fees for Services Accounting-$6,313-$6,313
Occupancy-$4,764-$4,764
All Other Expenses$891$1,528-$2,419
Travel$1,746$175-$1,921
Office Expenses$1,276$596-$1,872
Depreciation Depletion$115$1,532-$1,647
Other Expenses$1,163$1,246-$1,163
Advertising$665$262-$927
Total Functional Expenses$134,935$77,228$237$212,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,101
Fundraising Direct Expenses$11,190
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
Ppp Loan$54,294
Payroll Tax Liabilities$4,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 and discussed at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newaygo County Prevention of Child
EIN
38-2577323
Phone
2316895220
Address
PO BOX 415, WHITE CLOUD, MI 49349

Signing Officer

Name
Senaida Hudson
Title
Board Chair
Phone
2316895220
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Senaida Hudson
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Chad Appold
Phone
2319246890
Supplemental Narrative

Additional Explanations

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

“Other activities include but are not limited to the following: mandated reporting - classes for childcare workers and others in related fields.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT CHILD ABUSE AND NEGLECT.
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IRS990/AdvertisingGrp/ProgramServicesAmt0665
IRS990/AdvertisingGrp/TotalAmt0927
IRS990/AllOtherContributionsAmt0179666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0891
IRS990/AllOtherExpensesGrp/TotalAmt02419
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA NELSON
IRS990/BooksInCareOfDetail/PhoneNum02316895220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 QUARTERLINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWAYGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049421
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105829
IRS990/CashNonInterestBearingGrp/EOYAmt0190149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt043410
IRS990/CYOtherRevenueAmt04729
IRS990/CYProgramServiceRevenueAmt016296
IRS990/CYRevenuesLessExpensesAmt062240
IRS990/CYSalariesCompEmpBnftPaidAmt0168990
IRS990/CYTotalExpensesAmt0212400
IRS990/CYTotalFundraisingExpenseAmt0237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115
IRS990/DepreciationDepletionGrp/TotalAmt01647
IRS990/Desc0SUMMER PROGRAMMING INCLUDES SUMMER MAGIC, KEENAGERS AND TEEN CHALLENGES - SUMMER PROGRAM FOR YOUTH 5-18 YEARS OF AGE. THERE ARE THREE SITES IN NEWAYGO COUNTY. PROGRAM IS HELD FOR FOUR DAYS PER WEEK FOR EIGHT WEEKS, FIVE AND A HALF HOURS PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06313
IRS990/FeesForServicesAccountingGrp/TotalAmt06313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALDINE ARCHBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SENAIDA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAKIIYA JODWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB KRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PALMITER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011190
IRS990/FundraisingGrossIncomeAmt014101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt073932
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt05406
IRS990/InsuranceGrp/TotalAmt08849
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040743
IRS990/LandBldgEquipCostOrOtherBssAmt085503
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109677
IRS990/NetAssetsOrFundBalancesEOYAmt0171917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04764
IRS990/OccupancyGrp/TotalAmt04764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1KIDS HAVE RIGHTS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3SAFE KIDS
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IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt030692
IRS990/OtherLiabilitiesGrp/EOYAmt058975
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818
IRS990/OtherRevenueTotalAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03964
IRS990/PayrollTaxesGrp/ProgramServicesAmt012946
IRS990/PayrollTaxesGrp/TotalAmt016910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENAIDA HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER MAGIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016296
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE SLEEP - TO PREVENT SUDDEN INFANT DEATH SYNDROME AND PROMOTE PROTECTED SLEEP. PROVIDES SPECTRUM GERBER MEMORIAL HOSPITAL, NEWAYGO COUNTY COMMUNITY MENTAL HEALTH AND THE DISTRICT HEALTH DEPARTMENT WITH EDUCATION MATERIALS AND SLEEP SACKS TO PROVIDE TO PARENTS. HELPS FAMILIES CREATE PROTECTED SLEEP ENVIRONMENTS BY PROVIDING SLEEP SACKS AND PACK-AND-PLAYS. SAFE TOUCH - SAFE/UNSAFE TOUCH AGE APPROPRIATE PRESENTATIONS AND EDUCATION FOR PRE-SCHOOL, FIRST, THIRD AND FIFTH GRADES. SAFE KIDS - EDUCATION REGARDING INTERNET SAFETY, POISONS, FIRES, BIKE INJURY, BOATING/SWIMMING SAFETY, CAR SEAT SAFETY AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01163
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARENTING EDUCATION PROGRAMS GIVE PARENTS THE TOOLS THEY NEED TO BE EFFECTIVE PARENTS. THE PERIOD OF PURPLE CRYING PROGRAM IS INTENDED TO PREVENT SHAKEN BABY SYNDROME BY PROVIDING SPECTRUM GERBER MEMORIAL HOSPITAL, NEWAYGO COUNTY COMMUNITY MENTAL HEALTH AND THE DISTRICT HEALTH DEPARTMENT WITH A DVD AND BOOKLET CONTAINING INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: MANDATED REPORTING - CLASSES FOR CHILDCARE WORKERS AND OTHERS IN RELATED FIELDS.
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IRS990/PYOtherExpensesAmt060071
IRS990/PYOtherRevenueAmt07166
IRS990/PYProgramServiceRevenueAmt07536
IRS990/PYRevenuesLessExpensesAmt0-8397
IRS990/PYSalariesCompEmpBnftPaidAmt0101052
IRS990/PYTotalExpensesAmt0161123
IRS990/PYTotalRevenueAmt0152726
IRS990/ReconcilationRevenueExpnssAmt062240
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054357
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148075
IRS990ScheduleA/Total509Grp/TotalAmt0807525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040743
IRS990ScheduleD/TotalLiabilityAmt058975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: MANDATED REPORTING - CLASSES FOR CHILDCARE WORKERS AND OTHERS IN RELATED FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253598
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030692
IRS990/TotalLiabilitiesEOYAmt058975
IRS990/TotalLiabilitiesGrp/BOYAmt030692
IRS990/TotalLiabilitiesGrp/EOYAmt058975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171917
IRS990/TotalOtherProgSrvcExpenseAmt05975
IRS990/TotalProgramServiceExpensesAmt0134935
IRS990/TotalProgramServiceRevenueAmt016296
IRS990/TotalReportableCompFromOrgAmt038880
IRS990/TotalRevenueGrp/ExclusionAmt02911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230892
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt01746
IRS990/TravelGrp/TotalAmt01921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 E 108TH ST
IRS990/USAddress/CityNm0GRANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049327
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWAYGOCOUNTYPREVENTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENAIDA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316895220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAYGO COUNTY PREVENTION OF CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE AND NEGLECT
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0382577323
ReturnHeader/Filer/PhoneNum02316895220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0WHITE CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD APPOLD
ReturnHeader/ReturnTs02022-09-29T11:38:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENAIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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