Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$389,460
Down $435,096 (-53%) from 2015
Net Assets
Down$203,314
Down $516,759 (-72%) from 2015
Liabilities
Up$186,146
Up $81,663 (+78%) from 2015
Revenue
Down$1,365,484
Down $163,258 (-11%) from 2015
Expenses
Up$1,882,243
Up $350,479 (+23%) from 2015
Net Income
Down-$516,759
Down $513,737 (-17000%) from 2015
Provide residential treatment services for adolescents geared to their specific needs with the structure and safety of a commnity-based program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,660 | $284,526 | ▼ $54,134 |
| Cash and Non-Interest-Bearing Accounts | $356,555 | $56,410 | ▼ $300,145 |
| Accounts Receivable | $116,273 | $40,045 | ▼ $76,228 |
| Prepaid Expenses and Deferred Charges | $13,068 | $8,479 | ▼ $4,589 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $824,556 | $389,460 | ▼ $435,096 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $56,593 | $176,844 | ▲ $120,251 |
| Accounts Payable and Accrued Expenses | $47,890 | $9,302 | ▼ $38,588 |
| Total Liabilities | $104,483 | $186,146 | ▲ $81,663 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $325,539 | - | - |
| Unrestricted Net Assets | $393,294 | $202,074 | ▼ $191,220 |
| Permanently Rstr Net Assets | $1,240 | $1,240 | → $0 |
| Total Net Assets Fund Balance | $720,073 | $203,314 | ▼ $516,759 |
| Total Liabilities and Net Assets / Fund Balance | $824,556 | $389,460 | ▼ $435,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,371 | $90,777 | - |
| Leasehold Improvements | $269,155 | $283,040 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Lowen | Executive Direc | FT | $49,157 | $49,157 |
| Name | Title |
|---|---|
| Tom Miller | Chairman |
| Rocky Arn | Vicechairperson |
| John Rasmussen | Director |
| Lillian Harewood | Director |
| Mel Olsen | Director |
| Teresa Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,418,532 |
| Other Expenses | $463,711 |
| Total Fundraising Expense | $35,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,065 | $133,888 | $29,191 | $1,253,144 |
| Occupancy | $104,531 | $16,444 | - | $120,975 |
| Payroll Taxes | $95,331 | $18,103 | $2,797 | $116,231 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,157 | - | $49,157 |
| Depreciation Depletion | $40,894 | $1,090 | - | $41,984 |
| All Other Expenses | $30,220 | $720 | $1,272 | $32,212 |
| Fees for Services Legal | $18,998 | - | - | $18,998 |
| Insurance | $17,383 | $469 | - | $17,852 |
| Other Expenses | $13,852 | $79 | $49 | $13,852 |
| Office Expenses | $7,295 | $3,093 | $2,416 | $12,804 |
| Conferences and Meetings | $1,161 | - | - | $1,161 |
| Total Functional Expenses | $1,613,955 | $232,519 | $35,769 | $1,882,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,882,243 |
| Total Expenses per Audited Statements | $1,882,243 |
| Total Expenses per Form 990 | $1,882,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $157,912 |
| Payroll Liabilities | $12,523 |
| Compensated Absences | $6,409 |
“Youth guidance association has audited financial statements which are reviewed by the board and cross referenced with the form 990.”
“Youth guidance association makes its policies and audited financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT SERVICES FOR ADOLESCENTS GEARED TO THEIR SPECIFIC NEEDS WITH THE STRUCTURE AND SAFETY OF A COMMNITY-BASED PROGRAM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 259864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOUTH GUIDANCE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036561405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12033 SE NIKLAS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLACKAMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49157 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/CYOtherExpensesAmt | 0 | 463711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1077976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -516759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1418532 |
| IRS990/CYTotalExpensesAmt | 0 | 1882243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365484 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41984 |
| IRS990/Desc | 0 | SON VILLAGE - CONTRACT WITH THE STATE OF OREGON FOR EVALUATION OF ADOLESCENT BOYS PLACED OUT-OF-HOME IN OUR CARE BY REFERRAL FROM OREGON YOUTH AUTHORITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18998 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN LOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCKY ARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILLIAN HAREWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICECHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1365484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17852 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658343 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT SERVICES FOR ADOLESCENTS GEARED TO THEIR SPECIFIC NEEDS WITH THE STRUCTURE AND SAFETY OF A COMMNITY-BASED PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176844 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1253144 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1240 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8479 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1065421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARIS RIDGE - CONTRACT WITH THE STATE OF OREGON FOR EVALUATION OF ADOLESCENT BOYS PLACED OUT-OF-HOME IN OUR CARE BY REFERRAL FROM OREGON YOUTH AUTHORITY & SERVICES TO CHILDREN & FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181080 |
| IRS990/PYTotalExpensesAmt | 0 | 1531764 |
| IRS990/PYTotalRevenueAmt | 0 | 1528742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -516759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 859266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1882243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 269155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 552195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365484 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1882243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1365484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1882243 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH GUIDANCE ASSOCIATION HAS AUDITED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE BOARD AND CROSS REFERENCED WITH THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOUTH GUIDANCE ASSOCIATION MAKES ITS POLICIES AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 325539 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824556 |
| IRS990/TotalAssetsEOYAmt | 0 | 389460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285308 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1613955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1882243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1613955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1077976 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.