Civic Intelligence

Youth Investment Foundation

EIN 23-7058853 • 501(c)3 • Medina, MN

Profile

To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling and healthy relationships.

1364 Hamel RoadMedina, MN 55340

www.timberbay.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,037

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,400,241

Down $265,151 (-7.2%) from 2023

Liabilities

Down

$97,870

Down $232,952 (-70%) from 2023

Net Assets

Down

$3,302,371

Down $32,199 (-1.0%) from 2023

Revenue

Down

$3,778,294

Down $294,938 (-7.2%) from 2023

Expenses

Down

$3,824,756

Down $895 (-0.0%) from 2023

Net Income

Down

-$46,462

Down $294,043 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,212,184Liabilities 2010: $378,062Net Assets 2010: $1,834,1222010Assets 2011: $2,313,434Liabilities 2011: $381,707Net Assets 2011: $1,931,7272011Assets 2012: $2,362,980Liabilities 2012: $356,377Net Assets 2012: $2,006,6032012Assets 2013: $2,446,434Liabilities 2013: $332,828Net Assets 2013: $2,113,6062013Assets 2014: $2,310,604Liabilities 2014: $312,501Net Assets 2014: $1,998,1032014Assets 2015: $2,382,841Liabilities 2015: $272,480Net Assets 2015: $2,110,3612015Assets 2016: $2,424,348Liabilities 2016: $252,254Net Assets 2016: $2,172,0942016Assets 2017: $2,476,421Liabilities 2017: $228,787Net Assets 2017: $2,247,6342017Assets 2018: $2,264,960Liabilities 2018: $30,071Net Assets 2018: $2,234,8892018Assets 2019: $2,217,023Liabilities 2019: $25,465Net Assets 2019: $2,191,5582019Assets 2020: $2,978,157Liabilities 2020: $50,010Net Assets 2020: $2,928,1472020Assets 2021: $3,022,815Liabilities 2021: $36,454Net Assets 2021: $2,986,3612021Assets 2022: $3,178,631Liabilities 2022: $99,841Net Assets 2022: $3,078,7902022Assets 2023: $3,665,392Liabilities 2023: $330,822Net Assets 2023: $3,334,5702023Assets 2024: $3,400,241Liabilities 2024: $97,870Net Assets 2024: $3,302,3712024

Highlighted filing

2024

Assets$3,400,241
Liabilities$97,870
Net Assets$3,302,371

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,281,2592010Expenses 2011: $2,344,3552011Expenses 2012: $2,532,7382012Revenue 2013: $2,708,423Expenses 2013: $2,601,428Net Income 2013: $106,9952013Revenue 2014: $2,705,497Expenses 2014: $2,821,000Net Income 2014: -$115,5032014Revenue 2015: $2,974,872Expenses 2015: $2,862,614Net Income 2015: $112,2582015Revenue 2016: $2,984,422Expenses 2016: $2,922,689Net Income 2016: $61,7332016Revenue 2017: $3,047,704Expenses 2017: $2,969,865Net Income 2017: $77,8392017Revenue 2018: $2,923,032Expenses 2018: $2,931,805Net Income 2018: -$8,7732018Revenue 2019: $2,965,989Expenses 2019: $3,051,880Net Income 2019: -$85,8912019Revenue 2020: $3,825,118Expenses 2020: $3,131,584Net Income 2020: $693,5342020Revenue 2021: $3,565,065Expenses 2021: $3,506,851Net Income 2021: $58,2142021Revenue 2022: $3,679,450Expenses 2022: $3,587,621Net Income 2022: $91,8292022Revenue 2023: $4,073,232Expenses 2023: $3,825,651Net Income 2023: $247,5812023Revenue 2024: $3,778,294Expenses 2024: $3,824,756Net Income 2024: -$46,4622024

Highlighted filing

2024

Revenue$3,778,294
Expenses$3,824,756
Net Income-$46,462

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.10$3.30$3.78$3.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.33$4.07$3.83$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.08$3.68$3.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.99$3.57$3.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$3.83$3.13$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$2.97$3.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.92$2.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.23$2.25$3.05$2.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.25$2.17$2.98$2.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.27$2.11$2.97$2.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$2.71$2.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.11$2.71$2.60$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.36$2.01$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.38$1.93$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.83$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,981,414
Mission and Program Overview

Mission

To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling and healthy relationships.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,687$1,637,384▼ $260,303
Savings and Temporary Cash Investments$1,003,600$1,177,155▲ $173,555
Cash and Non-Interest-Bearing Accounts$702,639$562,488▼ $140,151
Investments Other Securities$25,910$0▼ $25,910
Prepaid Expenses and Deferred Charges$6,499$5,444▼ $1,055
Inventories for Sale or Use$1,779$3,814▲ $2,035
Total Assets$3,665,392$3,400,241▼ $265,151
Other Assets Total$27,278$13,956▼ $13,322
Liabilities
Accounts Payable and Accrued Expenses$104,642$75,676▼ $28,966
Deferred Revenue$8,125$13,483▲ $5,358
Unsecured Notes Loans Payable$10,000$5,000▼ $5,000
Other Liabilities$208,055$3,711▼ $204,344
Total Liabilities$330,822$97,870▼ $232,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,220,320$3,183,371▼ $36,949
Net Assets With Donor Restrictions$114,250$119,000▲ $4,750
Total Net Assets Fund Balance$3,334,570$3,302,371▼ $32,199
Total Liabilities and Net Assets / Fund Balance$3,665,392$3,400,241▼ $265,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,073$1,588,472$2,855,545
Equipment$199,179$769,976$969,155
Land$160,627-$160,627
Other Land Buildings$10,505-$10,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RingCEOFT$54,387$44,650$99,037
Paul VorderbruggenStaff RepresentativeFT$55,795$24,900$80,695

Board Members and Trustees

NameTitle
John PrichardBoard Chair Starting Feb 2024
Rolf JostadBoard Chair Thru Feb 2024
Avie Dee XiongDirector
Brian StephensDirector
Carol HondlikDirector
Kathy GaalswykDirector
Neal GaalswykDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,511,013
Program Service Revenue
$297,083
Investment Income
$-53,056
Other Revenue
$23,254
All Other Contributions
$3,450,877
Change in Net Assets
$-46,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$41,809Fair Market Value (FMV) Estimate
Total Noncash Contributions54$41,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,284
Total Revenue per Audited Statements
$3,940,578
Total Revenue per Form 990
$3,778,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,866
Other Expenses$1,186,210
Total Fundraising Expense$205,191
Grants and Similar Amounts Paid$15,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,033$318,151$116,178$1,946,362
Other Employee Benefits$311,367$21,922$59,919$393,208
Depreciation Depletion$223,948$2,252-$226,200
Current Officers, Directors, Trustees, and Key Employees$139,633$29,370$10,728$179,731
Travel$156,381$975-$157,356
Occupancy$104,160$20,532-$124,692
Payroll Taxes$76,077$19,640$7,848$103,565
Fees for Services Accounting-$100,996-$100,996
Office Expenses$30,836$59,823$12$90,671
Insurance$23,007$47,925-$70,932
Other Expenses$34,809$28,760$10,506$34,809
Grants to Domestic Orgs$15,680--$15,680
Fees for Services Other$5,887--$5,887
All Other Expenses$411$739-$1,150
Fees for Services Legal-$298-$298
Interest$61--$61
Total Functional Expenses$2,968,182$651,383$205,191$3,824,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,972,777
Expenses per Audited Statements$3,824,756
Total Expenses per Form 990$3,824,756
Expenses Not Reported on Form 990$148,021
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for Christ InternationalEnglewood, CO501(c)(3)Organization Support$13,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,899
Fundraising Gross Income$82,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Tree Sale$143,019$82,883$100,899$-18,016
Total Events$143,019$82,883$100,899$-18,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Goes before the board's finance & audit committee for review and recommendation to the board, after which the board makes final approval.

Form 990, Part VI, Section B, Line 12C

Fairness in decision-making within timber bay mostly occurs when we are effectively managing conflicts of interest. The potential for conflict of interest arises in situations in which a person is responsible for promoting the interest of timber bay ministry and at the same time s/he is involved in a competing interest (financial, business, or personal). We want to ensure that timber bay will continue to have a good reputation with our donors as well as the communities we serve by seeking to avoid even the appearance of a conflict of interest. To protect the decision-making and reputation of timber bay and those involved, transactions, where a potential conflict of interest exists, must be carefully handled. These transactions should be disclosed to the board of directors for potential board level conflict of interests and/or the advisory team for potential employee conflict of interest.

Form 990, Part VI, Section B, Line 15

Chief operating officer and president salary is subject to board approval. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Governing documents are public record. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Investment Foundation
EIN
23-7058853
Phone
7634780500
Address
1364 HAMEL ROAD, MEDINA, MN 55340
Doing Business As
Timber Bay

Signing Officer

Name
Jon Ring
Title
President
Phone
7634780500
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Ring
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
53
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff mentoring and healthy relationships.

Form 990, Part III, Line 4A

Youth investment foundation (the organization), established in 1970, is a christ-centered outreach for high-risk youth from suburban, urban, and small town communities. The organization's basic purpose is to effect and create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling, and healthy relationships. The organization seeks to create a sense of purpose and belonging in youth by emphasizing self-worth, forgiveness, and freedom from guilt. In addition, the organization strives to develop accountability and a balanced perspective of authority and freedom. The organization reaches an estimated twelve hundred youth per year in activities ranging from small groups to one-on-one contacts. Youth investment foundation maintains and sponsors a camp and retreat center in northern minnesota to meet this purpose. At camp, the organization services approximately four thousand youths from the community attend the camp as a major component of the camp is a work crew, focusing on building young people while building the camp. The work crew connects with the youth participants and focuses on building self-esteem, a sense of accomplishment, caring, and a sense of contribution. The getaways are for youth who are growing and maturing in their faith through timber bay (the camp). The getaways have staff-led workshops and discussions that focus on everyday life and faith. In our small groups, peers experiencing similar struggles work in a variety of groups, including bible study, drug aftercare, and care and share groups with trusted staff members. In addition, youth investment foundation has community programs in various minnesota, wisconsin, and iowa communities. The organization is primarily supported by contributions of individuals.

Financial Statement Notes

PART X, LINE 2:

The organization is organized under section 501(c)(3) of the internal revenue code and similar provisions of the minnesota income tax act and is exempt from federal and state income taxes. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is also subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 100,899. Cogs 1,639.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 100,899. Cogs 1,639.

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AllOtherContributionsAmt03450877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0411
IRS990/AllOtherExpensesGrp/TotalAmt01150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK RITCHIE
IRS990/BooksInCareOfDetail/PhoneNum07634780500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01364 HAMEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055340
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0702639
IRS990/CashNonInterestBearingGrp/EOYAmt0562488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179731
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060136
IRS990/CostOfGoodsSoldAmt01639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03511013
IRS990/CYGrantsAndSimilarPaidAmt015680
IRS990/CYInvestmentIncomeAmt0-53056
IRS990/CYOtherExpensesAmt01186210
IRS990/CYOtherRevenueAmt023254
IRS990/CYProgramServiceRevenueAmt0297083
IRS990/CYRevenuesLessExpensesAmt0-46462
IRS990/CYSalariesCompEmpBnftPaidAmt02622866
IRS990/CYTotalExpensesAmt03824756
IRS990/CYTotalFundraisingExpenseAmt0205191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03778294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08125
IRS990/DeferredRevenueGrp/EOYAmt013483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223948
IRS990/DepreciationDepletionGrp/TotalAmt0226200
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TIMBER BAY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02968182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100996
IRS990/FeesForServicesAccountingGrp/TotalAmt0100996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05887
IRS990/FeesForServicesOtherGrp/TotalAmt05887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JON RING
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VORDERBRUGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLF JOSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY GAALSWYK
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL GAALSWYK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HONDLIK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8AVIE DEE XIONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR THRU FEB 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR STARTING FEB 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060136
IRS990/FundraisingDirectExpensesAmt0100899
IRS990/FundraisingGrossIncomeAmt082883
IRS990/GainOrLossGrp/OtherAmt0-100582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03981414
IRS990/GrossSalesOfInventoryAmt05261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047925
IRS990/InsuranceGrp/ProgramServicesAmt023007
IRS990/InsuranceGrp/TotalAmt070932
IRS990/InterestGrp/ProgramServicesAmt061
IRS990/InterestGrp/TotalAmt061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03814
IRS990/InvestmentIncomeGrp/ExclusionAmt047526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01637384
IRS990/LandBldgEquipCostOrOtherBssAmt03995832
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03334570
IRS990/NetAssetsOrFundBalancesEOYAmt03302371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03220320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03183371
IRS990/NoncashContributionsAmt041809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020532
IRS990/OccupancyGrp/ProgramServicesAmt0104160
IRS990/OccupancyGrp/TotalAmt0124692
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059823
IRS990/OfficeExpensesGrp/ProgramServicesAmt030836
IRS990/OfficeExpensesGrp/TotalAmt090671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027278
IRS990/OtherAssetsTotalGrp/EOYAmt013956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393208
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CAMP EXPENS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028760
IRS990/OtherExpensesGrp/ProgramServicesAmt0333892
IRS990/OtherExpensesGrp/ProgramServicesAmt134809
IRS990/OtherExpensesGrp/TotalAmt0373158
IRS990/OtherExpensesGrp/TotalAmt134809
IRS990/OtherLiabilitiesGrp/BOYAmt0208055
IRS990/OtherLiabilitiesGrp/EOYAmt03711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033423
IRS990/OtherRevenueMiscGrp/ExclusionAmt14225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14225
IRS990/OtherRevenueTotalAmt037648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019640
IRS990/PayrollTaxesGrp/ProgramServicesAmt076077
IRS990/PayrollTaxesGrp/TotalAmt0103565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05444
IRS990/PrincipalOfficerNm0JON RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03670873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013505
IRS990/PYInvestmentIncomeAmt086974
IRS990/PYOtherExpensesAmt01266602
IRS990/PYOtherRevenueAmt054282
IRS990/PYProgramServiceRevenueAmt0261103
IRS990/PYRevenuesLessExpensesAmt0247581
IRS990/PYSalariesCompEmpBnftPaidAmt02545544
IRS990/PYTotalExpensesAmt03825651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04073232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 298,897. 2023 AMOUNT: $ 58,460. 2024 AMOUNT: $ 33,423. RENTAL INCOME - 2023 AMOUNT: $ 3,060. 2024 AMOUNT: $ 4,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03511013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03670873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03357581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03299011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03662724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017501202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0297083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0261103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0229272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0298897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0203120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01289475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069636
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013648
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0398065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt018954907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03808096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03931976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03733060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03615931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03865844
IRS990ScheduleA/Total509Grp/TotalAmt018954907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03893270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04011604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03772698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019473080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02855545
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045483
IRS990ScheduleD/DonatedServicesUseFcltsAmt045483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969155
IRS990ScheduleD/ExpensesNotReportedAmt0148021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03824756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014263
IRS990ScheduleD/OtherExpensesIncludedAmt0102538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.