Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8262083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,402,660
Up $155,034 (+12%) from 2018
Net Assets
Up$712,450
Up $18,777 (+2.7%) from 2018
Liabilities
Up$690,210
Up $136,257 (+25%) from 2018
Revenue
Up$2,822,962
Up $179,861 (+6.8%) from 2018
Expenses
Up$2,804,185
Up $354,941 (+14%) from 2018
Net Income
Down$18,777
Down $175,080 (-90%) from 2018
We are committed to cultivating young men to leadproductive and generous lives through faith, hopeand love.
Providing residential services to displaced boys 10-17. Programs include treatment of at-risk boys, parenting classes and reuniting boys with parents if possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,021,372 | $1,142,927 | ▲ $121,555 |
| Accounts Receivable | $190,792 | $223,462 | ▲ $32,670 |
| Savings and Temporary Cash Investments | $30,497 | $30,556 | ▲ $59 |
| Cash and Non-Interest-Bearing Accounts | $4,965 | $5,715 | ▲ $750 |
| Total Assets | $1,247,626 | $1,402,660 | ▲ $155,034 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,591 | $519,651 | ▲ $224,060 |
| Other Liabilities | $127,543 | $129,983 | ▲ $2,440 |
| Unsecured Notes Loans Payable | $100,000 | - | - |
| Accounts Payable and Accrued Expenses | $30,819 | $40,576 | ▲ $9,757 |
| Total Liabilities | $553,953 | $690,210 | ▲ $136,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,673 | $712,450 | ▲ $18,777 |
| Total Net Assets Fund Balance | $693,673 | $712,450 | ▲ $18,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,626 | $1,402,660 | ▲ $155,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $939,838 | $287,172 | $1,227,010 |
| Buildings | $203,089 | - | $203,089 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ronald Coppess | Founder | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Derek Coppess | President |
| Mike Vandermey | Director |
| Zach Mcintosh | Director |
| Dr Kerith a Dutkiewicz | Secretary |
| Michael R King | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,116,093 |
| Other Expenses | $688,092 |
| Total Fundraising Expense | $61,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,511,360 | $269,109 | $35,616 | $1,816,085 |
| Occupancy | $172,870 | $39,221 | - | $212,091 |
| Payroll Taxes | $113,941 | $38,177 | $3,066 | $155,184 |
| Other Employee Benefits | $123,811 | $11,180 | $9,833 | $144,824 |
| All Other Expenses | $69,919 | $25,874 | $1,924 | $97,717 |
| Office Expenses | - | $82,034 | $1,316 | $83,350 |
| Insurance | - | $64,937 | - | $64,937 |
| Depreciation Depletion | $35,372 | $22,243 | - | $57,615 |
| Interest | - | $21,805 | - | $21,805 |
| Other Expenses | $15,748 | - | - | $15,748 |
| Fees for Services Accounting | - | $11,950 | - | $11,950 |
| Advertising | - | $8,024 | $2,675 | $10,699 |
| Fees for Services Other | - | - | $6,763 | $6,763 |
| Travel | - | $552 | - | $552 |
| Conferences and Meetings | - | $524 | - | $524 |
| Fees for Services Legal | - | $365 | - | $365 |
| Total Functional Expenses | $2,146,997 | $595,995 | $61,193 | $2,804,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,813,271 |
| Expenses per Audited Statements | $2,804,185 |
| Total Expenses per Form 990 | $2,804,185 |
| Expenses Not Reported on Form 990 | $9,086 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,668 |
| Fundraising Direct Expenses | $9,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,668 | $33,668 | $9,086 | $24,582 |
| Total Events | $33,668 | $33,668 | $9,086 | $24,582 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Coppess | Founder | Rent | No | $24,000 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $73,328 |
| Accrued Vacation | $28,300 |
| Notes Payable - Ally | $22,081 |
| Payroll Liabilities | $6,274 |
“Return was reviewed by executive director and accountant.”
“Enforced by executive director”
“Annually approved by the president and treasurer”
“Electronically when possible”
“Residential (housing) services provided to at risk boys ages 10-17. Services include parenting classes.”
“Fundraising expenses 9,086 fundraising expenses -9,086”
“Fundraising expenses 9,086”
“Fundraising expenses 9,086”
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 | 30819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 2675 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10699 |
| IRS990/AllOtherContributionsAmt | 0 | 233898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN J DE VOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175073144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10552 BRIDGEWATER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 688092 |
| IRS990/CYOtherRevenueAmt | 0 | 59486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2496454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2116093 |
| IRS990/CYTotalExpensesAmt | 0 | 2804185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2822962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57615 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 24000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK COPPESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL R KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KERITH A DUTKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VANDERMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD COPPESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2832048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21805 |
| IRS990/InterestGrp/TotalAmt | 0 | 21805 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1142927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1430099 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3838 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3838 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 519651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 712450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24582 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3049 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144824 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND HIRING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129983 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ANIMALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WOOD SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3294 |
| IRS990/OtherRevenueTotalAmt | 0 | 31855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1511360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1816085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR KERITH A DUTKIEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANCHER PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2480223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2480223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2146997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -635 |
| IRS990/PYOtherExpensesAmt | 0 | 545087 |
| IRS990/PYOtherRevenueAmt | 0 | 31504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1904157 |
| IRS990/PYTotalExpensesAmt | 0 | 2449244 |
| IRS990/PYTotalRevenueAmt | 0 | 2643101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18777 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 266996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1468538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2565052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2484803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1367173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9111908 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10580446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2832048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1574076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1994007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10580446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2832048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2649367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1574076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1530948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1994007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10580446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2804185 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 939838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1227010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE - ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9086 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2822962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 9,086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 9,086 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1142927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2804185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2822962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2832048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2813271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9086 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RON COPPESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN WAS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY APPROVED BY THE PRESIDENT AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTRONICALLY WHEN POSSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 9,086 FUNDRAISING EXPENSES -9,086 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1247626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1402660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1402660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 266996 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61193 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 595995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2146997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2804185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 690210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 712450 |
| IRS990/TotalOtherCompensationAmt | 0 | 24000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2146997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2146997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2496454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2531384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2822962 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1402660 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/TravelGrp/TotalAmt | 0 | 552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 693673 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 712450 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12136 N SHAYTOWN RD |
| IRS990/USAddress/CityNm | 0 | SUNFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48890 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.