Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,451,009
Up $48,349 (+3.4%) from 2019
Net Assets
Down$536,312
Down $176,138 (-25%) from 2019
Liabilities
Up$914,697
Up $224,487 (+33%) from 2019
Revenue
Down$2,460,968
Down $361,994 (-13%) from 2019
Expenses
Down$2,637,106
Down $167,079 (-6.0%) from 2019
Net Income
Down-$176,138
Down $194,915 (-1038%) from 2019
We are committed to cultivating young men to leadproductive and generous lives through faith, hopeand love.
We are committed to cultivating young men to lead productive and generous lives through faith, hope and love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,142,927 | $1,082,736 | ▼ $60,191 |
| Cash and Non-Interest-Bearing Accounts | $5,715 | $258,588 | ▲ $252,873 |
| Accounts Receivable | $223,462 | $79,093 | ▼ $144,369 |
| Savings and Temporary Cash Investments | $30,556 | $30,592 | ▲ $36 |
| Total Assets | $1,402,660 | $1,451,009 | ▲ $48,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,651 | $468,920 | ▼ $50,731 |
| Unsecured Notes Loans Payable | - | $403,190 | - |
| Other Liabilities | $129,983 | - | - |
| Accounts Payable and Accrued Expenses | $40,576 | $42,587 | ▲ $2,011 |
| Total Liabilities | $690,210 | $914,697 | ▲ $224,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,450 | $527,187 | ▼ $185,263 |
| Net Assets With Donor Restrictions | - | $9,125 | - |
| Total Net Assets Fund Balance | $712,450 | $536,312 | ▼ $176,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,660 | $1,451,009 | ▲ $48,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,658 | $157,389 | $1,050,047 |
| Equipment | $93,109 | $102,692 | $195,801 |
| Other Land Buildings | $96,969 | $77,618 | $174,587 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian J DeVos | Executive Director | FT | $94,627 | - | $94,627 |
| Ron Coppess | Founder | - | - | $24,000 | $24,000 |
| Ron Coppess | - | - | - | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Derek Coppess | President |
| Mike VanderMey | Vice President |
| Denzel Drone | Director |
| Ellyn Coppess | Director |
| Zac McIntosh | Director |
| Mike King | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,934,299 |
| Other Expenses | $658,057 |
| Total Fundraising Expense | $44,988 |
| Professional Fundraising Fees | $44,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,350,789 | $229,136 | $0 | $1,579,925 |
| Payroll Taxes | $111,400 | $19,072 | $0 | $130,472 |
| Other Employee Benefits | $104,685 | $24,590 | $0 | $129,275 |
| All Other Expenses | $93,265 | $19,691 | $95 | $113,051 |
| Current Officers, Directors, Trustees, and Key Employees | $47,314 | $47,313 | $0 | $94,627 |
| Occupancy | $49,936 | $33,518 | $0 | $83,454 |
| Fees for Services Other | $37,226 | $31,893 | $0 | $69,119 |
| Insurance | $0 | $68,929 | $0 | $68,929 |
| Depreciation Depletion | $46,183 | $17,245 | $0 | $63,428 |
| Fees for Services Professional Fundraising | - | - | $44,750 | $44,750 |
| Interest | $0 | $29,694 | $0 | $29,694 |
| Office Expenses | $0 | $21,119 | $0 | $21,119 |
| Other Expenses | $17,594 | $0 | $0 | $17,594 |
| Fees for Services Accounting | $0 | $13,883 | $0 | $13,883 |
| Fees for Services Legal | $0 | $11,609 | $0 | $11,609 |
| Advertising | $0 | $4,975 | $0 | $4,975 |
| Travel | $1,797 | $70 | $143 | $2,010 |
| Total Functional Expenses | $1,993,020 | $599,098 | $44,988 | $2,637,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,637,106 |
| Total Expenses per Audited Statements | $2,637,106 |
| Total Expenses per Form 990 | $2,637,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $44,750 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Coppess | Founder | Rent | No | $24,000 |
“Derek Coppess, Ron Coppess, and Ellyn Coppess have a family relationship”
“The Organization applied for and received a DBA by the name of "Timber Creek Youth Ranch" in September 2020.”
“The Organization does not have any committees with authority to act on behalf of the governing body.”
“The 990 is reviewed by the Finance Director and the Executive Director prior to filing.”
“The Board of Directors periodically reviews the policy and asks for any updated conflicts of interest.”
“Compensation for the Executive Director is determined by the Board based on comparision to Federation data.”
“Compensation for the other key employees is determined by the Board based on comparision to Federation data.”
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 | 40576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are committed to cultivating young men to lead productive and generous lives through faith, hope and love. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4975 |
| IRS990/AllOtherContributionsAmt | 0 | 146782 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Marhofer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175073144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13014 Sunny Crest Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sunfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48890 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 658057 |
| IRS990/CYOtherRevenueAmt | 0 | 34180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2279956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1934299 |
| IRS990/CYTotalExpensesAmt | 0 | 2637106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44750 |
| IRS990/CYTotalRevenueAmt | 0 | 2460968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63428 |
| IRS990/Desc | 0 | House Program - Timber Creek Youth Ranch provides housing and teaches life skills to at risk boys ages 10-17. 44 people were served this year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Timber Creek Youth Ranch |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1993020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13883 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11609 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69119 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 44750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 44750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Derek Coppess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike VanderMey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denzel Drone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zac McIntosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ellyn Coppess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Coppess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian J DeVos |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 94627 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2460968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68929 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 29694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1142927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420435 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are committed to cultivating young men to lead productive and generous lives through faith, hope and love. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 468920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34180 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 34180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1350789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1579925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jordan Dotson |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Group home service contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Woodshop sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Animal sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2275075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 976 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 688092 |
| IRS990/PYOtherRevenueAmt | 0 | 59486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2496454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116093 |
| IRS990/PYTotalExpensesAmt | 0 | 2804185 |
| IRS990/PYTotalRevenueAmt | 0 | 2822962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176138 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2275075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 896476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2314136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2565052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2484803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1419717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1367173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10150881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11047357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2460918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2832048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2649367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11047357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11047357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2637106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2460968 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1082736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2460968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2460968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2637106 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | See note |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -44500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Geared2Give |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 44750 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 250 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -44500 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 44750 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ron Coppess |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.