Civic Intelligence

Sunny Crest Youth Ranch

990 • Fiscal year 2020 • EIN 20-8262083

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

13014 Sunny Crest LaneSunfield, MI 48890

(517) 507-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,627

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $440,863Liabilities 2011: $256,5302011Assets 2012: $461,345Liabilities 2012: $326,383Net Assets 2012: $134,9622012Assets 2013: $972,852Liabilities 2013: $625,316Net Assets 2013: $347,5362013Assets 2014: $633,858Liabilities 2014: $478,172Net Assets 2014: $155,6862014Assets 2015: $1,032,089Liabilities 2015: $273,633Net Assets 2015: $758,4562015Assets 2016: $1,246,375Liabilities 2016: $505,707Net Assets 2016: $740,6682016Assets 2017: $1,145,085Liabilities 2017: $645,269Net Assets 2017: $499,8162017Assets 2018: $1,247,626Liabilities 2018: $553,953Net Assets 2018: $693,6732018Assets 2019: $1,402,660Liabilities 2019: $690,210Net Assets 2019: $712,4502019Assets 2020: $1,451,009Liabilities 2020: $914,697Net Assets 2020: $536,3122020Assets 2021: $1,314,918Liabilities 2021: $944,501Net Assets 2021: $370,4172021Assets 2022: $959,613Liabilities 2022: $804,027Net Assets 2022: $155,5862022

Highlighted filing

2020

Assets$1,451,009
Liabilities$914,697
Net Assets$536,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $192,901Expenses 2011: $263,240Net Income 2011: -$70,3392011Revenue 2012: $308,479Expenses 2012: $357,851Net Income 2012: -$49,3722012Expenses 2013: $621,2602013Revenue 2014: $1,099,053Expenses 2014: $1,089,987Net Income 2014: $9,0662014Revenue 2015: $1,985,689Expenses 2015: $1,382,919Net Income 2015: $602,7702015Revenue 2016: $1,530,948Expenses 2016: $1,548,736Net Income 2016: -$17,7882016Revenue 2017: $1,569,083Expenses 2017: $1,777,022Net Income 2017: -$207,9392017Revenue 2018: $2,643,101Expenses 2018: $2,449,244Net Income 2018: $193,8572018Revenue 2019: $2,822,962Expenses 2019: $2,804,185Net Income 2019: $18,7772019Revenue 2020: $2,460,968Expenses 2020: $2,637,106Net Income 2020: -$176,1382020Revenue 2021: $458,633Expenses 2021: $618,326Net Income 2021: -$159,6932021Revenue 2022: $390,605Expenses 2022: $566,614Net Income 2022: -$176,0092022

Highlighted filing

2020

Revenue$2,460,968
Expenses$2,637,106
Net Income-$176,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,460,968
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J DeVosExecutive DirectorFT$94,627-$94,627
Ron CoppessFounder--$24,000$24,000
Ron Coppess---$24,000$24,000

Board Members and Trustees

NameTitle
Derek CoppessPresident
Mike VanderMeyVice President
Denzel DroneDirector
Ellyn CoppessDirector
Zac McIntoshDirector
Mike KingTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,782
Program Service Revenue
$2,279,956
Investment Income
$50
Other Revenue
$34,180
All Other Contributions
$146,782
Change in Net Assets
$-176,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,968
Total Revenue per Audited Statements
$2,460,968
Total Revenue per Form 990
$2,460,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,106
Total Expenses per Audited Statements$2,637,106
Total Expenses per Form 990$2,637,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron CoppessFounderRentNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunny Crest Youth Ranch
EIN
20-8262083
Phone
5175073144
Address
13014 Sunny Crest Lane, Sunfield, MI 48890
Doing Business As
Timber Creek Youth Ranch

Signing Officer

Name
Jordan Dotson
Title
Executive Director
Phone
5175073144
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Dotson
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
10

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534-8937
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Derek Coppess, Ron Coppess, and Ellyn Coppess have a family relationship

Pt VI, Line 4

The Organization applied for and received a DBA by the name of "Timber Creek Youth Ranch" in September 2020.

Pt VI, Line 8B

The Organization does not have any committees with authority to act on behalf of the governing body.

Pt VI, Line 11B

The 990 is reviewed by the Finance Director and the Executive Director prior to filing.

Pt VI, Line 12C

The Board of Directors periodically reviews the policy and asks for any updated conflicts of interest.

Pt VI, Line 15A

Compensation for the Executive Director is determined by the Board based on comparision to Federation data.

Pt VI, Line 15B

Compensation for the other key employees is determined by the Board based on comparision to Federation data.

Raw XML AppendixShowing 400 of 509 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/BOYAmt040576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042587
IRS990/AccountsReceivableGrp/BOYAmt0223462
IRS990/AccountsReceivableGrp/EOYAmt079093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are committed to cultivating young men to lead productive and generous lives through faith, hope and love.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04975
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04975
IRS990/AllOtherContributionsAmt0146782
IRS990/AllOtherExpensesGrp/FundraisingAmt095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093265
IRS990/AllOtherExpensesGrp/TotalAmt0113051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Robin Marhofer
IRS990/BooksInCareOfDetail/PhoneNum05175073144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013014 Sunny Crest Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048890
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05715
IRS990/CashNonInterestBearingGrp/EOYAmt0258588
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0658057
IRS990/CYOtherRevenueAmt034180
IRS990/CYProgramServiceRevenueAmt02279956
IRS990/CYRevenuesLessExpensesAmt0-176138
IRS990/CYSalariesCompEmpBnftPaidAmt01934299
IRS990/CYTotalExpensesAmt02637106
IRS990/CYTotalFundraisingExpenseAmt044988
IRS990/CYTotalProfFndrsngExpnsAmt044750
IRS990/CYTotalRevenueAmt02460968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046183
IRS990/DepreciationDepletionGrp/TotalAmt063428
IRS990/Desc0House 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Timber Creek Youth Ranch
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09125
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01993020
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013883
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011609
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt011609
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037226
IRS990/FeesForServicesOtherGrp/TotalAmt069119
IRS990/FeesForServicesProfFundraising/FundraisingAmt044750
IRS990/FeesForServicesProfFundraising/TotalAmt044750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Coppess
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike VanderMey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike King
IRS990/Form990PartVIISectionAGrp/PersonNm3Denzel Drone
IRS990/Form990PartVIISectionAGrp/PersonNm4Zac McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellyn Coppess
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Coppess
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian J DeVos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02460968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt068929
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt068929
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029694
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt029694
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082736
IRS990/LandBldgEquipCostOrOtherBssAmt01420435
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are committed to cultivating young men to lead productive and generous lives through faith, hope and love.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468920
IRS990/NetAssetsOrFundBalancesBOYAmt0712450
IRS990/NetAssetsOrFundBalancesEOYAmt0536312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033518
IRS990/OccupancyGrp/ProgramServicesAmt049936
IRS990/OccupancyGrp/TotalAmt083454
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021119
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129275
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073941
IRS990/OtherExpensesGrp/ProgramServicesAmt158890
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317594
IRS990/OtherExpensesGrp/TotalAmt074575
IRS990/OtherExpensesGrp/TotalAmt160498
IRS990/OtherExpensesGrp/TotalAmt224119
IRS990/OtherExpensesGrp/TotalAmt317594
IRS990/OtherLiabilitiesGrp/BOYAmt0129983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111400
IRS990/PayrollTaxesGrp/TotalAmt0130472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jordan Dotson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Group home service contracts
IRS990/ProgramServiceRevenueGrp/Desc1Woodshop sales
IRS990/ProgramServiceRevenueGrp/Desc2Animal sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02275075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0688092
IRS990/PYOtherRevenueAmt059486
IRS990/PYProgramServiceRevenueAmt02496454
IRS990/PYRevenuesLessExpensesAmt018777
IRS990/PYSalariesCompEmpBnftPaidAmt02116093
IRS990/PYTotalExpensesAmt02804185
IRS990/PYTotalRevenueAmt02822962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02275075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0896476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02314136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02565052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02484803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01419717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01367173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010150881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011047357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02460918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02832048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02649367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01530948
IRS990ScheduleA/Total509Grp/TotalAmt011047357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011047357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050047
IRS990ScheduleD/EquipmentGrp/BookValueAmt093109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195801
IRS990ScheduleD/ExpensesSubtotalAmt02637106
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174587
IRS990ScheduleD/RevenueSubtotalAmt02460968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082736
IRS990ScheduleD/TotalExpensesPerForm990Amt02637106
IRS990ScheduleD/TotalRevenuePerForm990Amt02460968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0See note
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-44500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Geared2Give
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044750
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0250
IRS990ScheduleG/TotalNetToOrganizationAmt0-44500
IRS990ScheduleG/TotalRetainedByContractorsAmt044750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ron Coppess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings