Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$972,852
Up $511,507 (+111%) from 2012
Net Assets
Up$347,536
Up $212,574 (+158%) from 2012
Liabilities
Up$625,316
Up $298,933 (+92%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$621,260
Up $263,409 (+74%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We are committed to cultivating young men to leadproductive and generous lives through faith, hopeand love.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41202 |
| IRS990/AccountsReceivable/BOY | 0 | 22509 |
| IRS990/AccountsReceivable/EOY | 0 | 14454 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING RESIDENTIAL SERVICES TO DISPLACED BOYS 10-17. PROGRAMS INCLUDE TREATMENT OF AT-RISK BOYS, PARENTING CLASSES AND REUNITING BOYS WITH PARENTS IF POSSIBLE. |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES. |
| IRS990/ActivityOther/Expense | 0 | 399046 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 880 BEECH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE ODESSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48849 |
| IRS990/Advertising/Fundraising | 0 | 2628 |
| IRS990/Advertising/Total | 0 | 2628 |
| IRS990/AllOtherContributions | 0 | 54251 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2218 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11279 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29538 |
| IRS990/AllOtherExpenses/Total | 0 | 43035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2171 |
| IRS990/ConferencesMeetings/Total | 0 | 2171 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34299 |
| IRS990/CostOfGoodsSold | 0 | 26771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18470 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16485 |
| IRS990/DepreciationDepletion/Total | 0 | 21953 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 84 |
| IRS990/FeesForServicesLegal/Total | 0 | 84 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1759 |
| IRS990/FeesForServicesOther/Total | 0 | 1759 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8090 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8090 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KERITH A DUTKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HEFRON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN HUBBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEREK COPPESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TARALYNN VELTING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD DINGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUKE SANDBORN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY TR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33015 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 225656 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44248 |
| IRS990/GrossReceipts | 0 | 893622 |
| IRS990/GrossSalesOfInventory | 0 | 17501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18264 |
| IRS990/Insurance/Total | 0 | 18264 |
| IRS990/Interest/ProgramServices | 0 | 30628 |
| IRS990/Interest/Total | 0 | 30628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1023238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 429697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 958398 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 764 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 764 |
| IRS990/MissionDescription | 0 | PROVIDING RESIDENTIAL SERVICES TO DISPLACED BOYS 10-17. PROGRAMS INCLUDE TREATMENT OF AT-RISK BOYS, PARENTING CLASSES AND REUNITING BOYS WITH PARENTS IF POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173571 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 463399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD L COPPESS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347536 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11233 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -9270 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -9270 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18689 |
| IRS990/Occupancy/ProgramServices | 0 | 83080 |
| IRS990/Occupancy/Total | 0 | 101769 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20157 |
| IRS990/OfficeExpenses/Total | 0 | 20157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 514 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29203 |
| IRS990/OtherExpensePriorYear | 0 | 199177 |
| IRS990/OtherExpensesCurrentYear | 0 | 293339 |
| IRS990/OtherExpenses/Description | 0 | FUEL/MILEAGE |
| IRS990/OtherExpenses/Description | 1 | MEALS/FOOD |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6540 |
| IRS990/OtherExpenses/Total | 0 | 16367 |
| IRS990/OtherExpenses/Total | 1 | 14258 |
| IRS990/OtherExpenses/Total | 2 | 8797 |
| IRS990/OtherExpenses/Total | 3 | 6540 |
| IRS990/OtherLiabilities/BOY | 0 | 10506 |
| IRS990/OtherLiabilities/EOY | 0 | 20715 |
| IRS990/OtherRevenueCurrentYear | 0 | 11497 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CANDY SALES |
| IRS990/OtherRevenueMisc/Description | 2 | WOODEN PENS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5696 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1956 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5696 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1118 |
| IRS990/OtherRevenuePriorYear | 0 | 41684 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87864 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180602 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20255 |
| IRS990/PayrollTaxes/Total | 0 | 22162 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8625 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 542432 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME-GOVERNMENT PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME-RANCHER PARENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 232496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 535303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 535303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 212576 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 212576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49372 |
| IRS990/SalariesEtcCurrentYear | 0 | 319831 |
| IRS990/SalariesEtcPriorYear | 0 | 150674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 279907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34299 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 160272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 245260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 270395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 990133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 613715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 279560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 925904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1916037 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 893622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 313859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 192901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 245260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 270395 |
| IRS990ScheduleA/Total509/Total | 0 | 1916037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 893622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 313859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 193105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 245260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 270395 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1916241 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 958398 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64840 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1023238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9813 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 92 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES - OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHECKS DRAWN OF FUTURE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SALES TAX (TRADING POST) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 958398 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33015 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24727 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19521 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44248 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24727 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19521 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44248 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROCK THE RANCH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11233 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27425 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5590 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33015 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 31000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RON COPPES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EX DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY APPROVED BY THE PRESIDENT AND TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ELECTRONICALLY WHEN POSSIBLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13014 SUNNY CREST LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUNFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48890 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUNNY CREST YOUTH RANCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5175667224 |
| IRS990/TotalAssets/BOY | 0 | 461345 |
| IRS990/TotalAssetsBOY | 0 | 461345 |
| IRS990/TotalAssets/EOY | 0 | 972852 |
| IRS990/TotalAssetsEOY | 0 | 972852 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 279907 |
| IRS990/TotalExpensesCurrentYear | 0 | 621260 |
| IRS990/TotalExpensesPriorYear | 0 | 357851 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14695 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 207519 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 399046 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 621260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14695 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 326383 |
| IRS990/TotalLiabilitiesBOY | 0 | 326383 |
| IRS990/TotalLiabilities/EOY | 0 | 625316 |
| IRS990/TotalLiabilitiesEOY | 0 | 625316 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 461345 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 972852 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134962 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 347536 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 399046 |
| IRS990/TotalOtherRevenue | 0 | 9534 |
| IRS990/TotalProfFundrsngExpCY | 0 | 8090 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 8000 |
| IRS990/TotalProgramServiceExpense | 0 | 399046 |
| IRS990/TotalProgramServiceRevenue | 0 | 542432 |
| IRS990/TotalRevenueCurrentYear | 0 | 833836 |
| IRS990/TotalRevenuePriorYear | 0 | 308479 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 542696 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 833836 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1329 |
| IRS990/Travel/Total | 0 | 1329 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.