Civic Intelligence

Youth Guidance Properties

EIN 93-0887557 • 501(c)2 • Oregon City, OR

Profile

To provide facilities for youth treatment programs.

1001 Molalla Ave Ste 118Oregon City, OR 97045
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-8197192%

Higher net margin than 1% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $984,663 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $983,663 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $992,707 (-100%) from 2017

Expenses

Up

$983,675

Up $768,415 (+357%) from 2017

Net Income

Down

-$983,663

Down $1,761,122 (-227%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $303,604Liabilities 2011: $22,5232011Assets 2012: $300,110Liabilities 2012: $22,1022012Assets 2013: $292,278Liabilities 2013: $20,1232013Assets 2014: $431,430Liabilities 2014: $17,907Net Assets 2014: $413,5232014Assets 2015: $396,422Liabilities 2015: $12,2642015Assets 2016: $211,707Liabilities 2016: $5,503Net Assets 2016: $206,2042016Assets 2017: $984,663Liabilities 2017: $1,000Net Assets 2017: $983,6632017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $93,924Expenses 2011: $103,548Net Income 2011: -$9,6242011Revenue 2012: $102,715Expenses 2012: $105,788Net Income 2012: -$3,0732012Revenue 2013: $103,563Expenses 2013: $109,416Net Income 2013: -$5,8532013Revenue 2014: $285,473Expenses 2014: $144,105Net Income 2014: $141,3682014Revenue 2015: $90,863Expenses 2015: $120,228Net Income 2015: -$29,3652015Revenue 2016: $96,216Expenses 2016: $274,170Net Income 2016: -$177,9542016Revenue 2017: $992,719Expenses 2017: $215,260Net Income 2017: $777,4592017Revenue 2018: $12Expenses 2018: $983,675Net Income 2018: -$983,6632018

Highlighted filing

2018

Revenue$12
Expenses$983,675
Net Income-$983,663
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12
Expenses
$983,675
Net income
-$983,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.84$9.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.01$9.84$9.93$2.15$7.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$0.96$2.74$1.78
2015Summary only. Only limited summary data is available for this year.$3.96$0.12$0.91$1.20$0.29
2014Summary only. Only limited summary data is available for this year.$4.31$0.18$4.14$2.85$1.44$1.41
2013Summary only. Only limited summary data is available for this year.$2.92$0.20$1.04$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.22$1.03$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$3.04$0.23$0.94$1.04$0.10
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,205,619
Mission and Program Overview

Mission

To provide facilities for youth treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$543,909-
Cash and Non-Interest-Bearing Accounts$41,641$190,754▲ $149,113
Land, Buildings, and Equipment, Net$169,401$0▼ $169,401
Accounts Receivable$428$0▼ $428
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,707$984,663▲ $772,956
Other Assets Total$237$250,000▲ $249,763
Liabilities
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$2,503$1,000▼ $1,503
Total Liabilities$5,503$1,000▼ $4,503
Net Assets / Fund Balance
Unrestricted Net Assets$206,204$983,663▲ $777,459
Total Net Assets Fund Balance$206,204$983,663▲ $777,459
Total Liabilities and Net Assets / Fund Balance$211,707$984,663▲ $772,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$254,723$254,723
Other Land Buildings-$56,018$56,018
Leasehold Improvements-$26,623$26,623
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Matt GilbertChairman
Mike BarclayDirector
Martin LowenExecutive Direc
David NessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,535
Investment Income
$962,184
Other Revenue
$0
Change in Net Assets
$777,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,765--$6,765
Depreciation Depletion$5,904--$5,904
Other Expenses$414--$414
All Other Expenses$129--$129
Office Expenses$15--$15
Total Functional Expenses$215,260$0$0$215,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by executive director and board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FINANCIAL STATEMENTS”

Filing and Contact Details

Filer

Filer Name
Youth Guidance Properties
EIN
93-0887557
Address
1001 MOLALLA AVE STE 118, OREGON CITY, OR 97045

Signing Officer

Name
Martin Lowen
Title
Executive Direc
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lowen
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kent Kuykendall & Co PC
Address
1001 Molalla Ave Suite 118, Oregon City, OR 97045
Preparer
David a Kuykendall
Phone
5036561405
Raw XML Appendix335 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/AccountsPayableAccrExpnssGrp/BOYAmt02503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt0428
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129
IRS990/AllOtherExpensesGrp/TotalAmt0129
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YOUTH GUIDANCE PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum05032340085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012033 SE NIKLAS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041641
IRS990/CashNonInterestBearingGrp/EOYAmt0190754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0962184
IRS990/CYOtherExpensesAmt0215260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030535
IRS990/CYRevenuesLessExpensesAmt0777459
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05904
IRS990/DepreciationDepletionGrp/TotalAmt05904
IRS990/Desc0TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN LOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NESS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0962100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01175000
IRS990/GrossReceiptsAmt01205619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06765
IRS990/InsuranceGrp/TotalAmt06765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0337364
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212900
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206204
IRS990/NetAssetsOrFundBalancesEOYAmt0983663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0962100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0962100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0237
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0193500
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt22561
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt0193500
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt22561
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN LOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LODGE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274170
IRS990/PYOtherRevenueAmt06811
IRS990/PYProgramServiceRevenueAmt088972
IRS990/PYRevenuesLessExpensesAmt0-177954
IRS990/PYTotalExpensesAmt0274170
IRS990/PYTotalRevenueAmt096216
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0777459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - SV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211707
IRS990/TotalAssetsEOYAmt0984663
IRS990/TotalAssetsGrp/BOYAmt0211707
IRS990/TotalAssetsGrp/EOYAmt0984663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05503
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt05503
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983663
IRS990/TotalProgramServiceRevenueAmt030535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984663
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012033 SE NIKLAS LANE
IRS990/USAddress/CityNm0CLACKAMAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH GUIDANCE PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0930887557
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 MOLALLA AVE STE 118
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kent Kuykendall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Molalla Ave Suite 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036561405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KUYKENDALL
ReturnHeader/ReturnTs02017-11-07T09:42:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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