Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 26-2603192 • 501(c)3 • Las Vegas, NV
Profile
Programs to support at-risk youth and their families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,001,047
Up $190,476 (+5.0%) from 2023
Liabilities
Down$528,482
Down $124,471 (-19%) from 2023
Net Assets
Up$3,472,565
Up $314,947 (+10.0%) from 2023
Revenue
Down$708,706
Down $286,519 (-29%) from 2023
Expenses
Down$409,887
Down $221,766 (-35%) from 2023
Net Income
Down$298,819
Down $64,753 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Programs to assist youth who have lost parents
Programs to support at-risk youth and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,454,784 | $3,641,499 | ▲ $186,715 |
| Cash and Non-Interest-Bearing Accounts | $177,807 | $219,065 | ▲ $41,258 |
| Pledges and Grants Receivable | $39,400 | $70,000 | ▲ $30,600 |
| Savings and Temporary Cash Investments | $137,890 | $57,963 | ▼ $79,927 |
| Inventories for Sale or Use | $690 | $4,095 | ▲ $3,405 |
| Total Assets | $3,810,571 | $4,001,047 | ▲ $190,476 |
| Other Assets Total | - | $8,425 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $624,855 | $481,570 | ▼ $143,285 |
| Other Liabilities | $24,612 | $32,574 | ▲ $7,962 |
| Accounts Payable and Accrued Expenses | $3,486 | $12,838 | ▲ $9,352 |
| Deferred Revenue | - | $1,500 | - |
| Total Liabilities | $652,953 | $528,482 | ▼ $124,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,994,996 | $3,309,943 | ▲ $314,947 |
| Net Assets With Donor Restrictions | $162,622 | $162,622 | → $0 |
| Total Net Assets Fund Balance | $3,157,618 | $3,472,565 | ▲ $314,947 |
| Total Liabilities and Net Assets / Fund Balance | $3,810,571 | $4,001,047 | ▲ $190,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,804,145 | $120,650 | $2,924,795 |
| Land | $499,320 | - | $495,145 |
| Leasehold Improvements | $310,584 | $7,824 | $318,408 |
| Other Land Buildings | $26,330 | $36,080 | $62,410 |
| Equipment | $1,120 | $7,631 | $3,500 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dan Maruyama | Executive Di | FT | $29,500 | $29,500 |
| Name | Title |
|---|---|
| Lin Drake | President |
| Dawn Prendes Morris | Director |
| Mike Hatch | Secretary |
| Rafael Reyes | Treasurer |
| Kevin Odor | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $28,704 |
| Total Noncash Contributions | 2 | $28,704 |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,504 |
| Salaries, Compensation, and Employee Benefits | $117,383 |
| Total Fundraising Expense | $73 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,380 | - | - | $109,380 |
| Depreciation Depletion | $86,713 | $1,942 | - | $88,655 |
| Interest | $37,477 | - | - | $37,477 |
| All Other Expenses | $30,646 | $3,361 | - | $34,007 |
| Fees for Services Management | $14,750 | $14,750 | - | $29,500 |
| Insurance | $19,860 | $804 | - | $20,664 |
| Occupancy | $18,933 | - | - | $18,933 |
| Other Expenses | $9,384 | - | - | $9,384 |
| Payroll Taxes | $8,003 | - | - | $8,003 |
| Travel | $3,749 | - | - | $3,749 |
| Fees for Services Accounting | $950 | $950 | - | $1,900 |
| Fees for Services Other | $1,725 | - | - | $1,725 |
| Office Expenses | $1,127 | $230 | - | $1,357 |
| Conferences and Meetings | $907 | - | - | $907 |
| Advertising | $325 | $253 | $73 | $651 |
| Fees for Services Legal | - | $45 | - | $45 |
| Total Functional Expenses | $387,479 | $22,335 | $73 | $409,887 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,690 |
| Fundraising Direct Expenses | $69,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Country Jambore | $130,525 | $103,563 | $2,758 | $100,805 |
| Take Aim/gun Cl | $52,763 | $51,021 | $10,468 | $40,553 |
| Total Events | $183,288 | $154,584 | $69,374 | $85,210 |
| Liability | Amount |
|---|---|
| Camperships | $23,001 |
| Payroll Liabilities | $9,573 |
“The organization's process to review from 990 is review was or will be conducted by director.”
“All governing documents including financial statements are made available to the general public upon request.”
“Support services for free summer camp activities for at-risk youth”
“Assets released from restrictions 0”
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 | 3486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS TO SUPPORT AT-RISK YOUTH AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 651 |
| IRS990/AllOtherContributionsAmt | 0 | 222483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34007 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN PRENDES MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022965078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5765 N JENSEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28704 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 292504 |
| IRS990/CYOtherRevenueAmt | 0 | 86316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117383 |
| IRS990/CYTotalExpensesAmt | 0 | 409887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88655 |
| IRS990/Desc | 0 | FREE SUMMER CAMP ACTIVITIES FOR AT-RISK YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162622 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | 29500 |
| 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/PersonNm | 0 | DAN MARUYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIN DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN PRENDES MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN ODOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAFAEL REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 371196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37477 |
| IRS990/InterestGrp/TotalAmt | 0 | 37477 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3454784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3641499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3813684 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAMS TO SUPPORT AT-RISK YOUTH AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 624855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 481570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3472565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2994996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3309943 |
| IRS990/NoncashContributionsAmt | 0 | 28704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8425 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109380 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8003 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIN DRAKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16128 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES FOR FREE SUMMER CAMP ACTIVITIES FOR AT-RISK YOUTH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 887984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PYOtherExpensesAmt | 0 | 566079 |
| IRS990/PYOtherRevenueAmt | 0 | 107088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65574 |
| IRS990/PYTotalExpensesAmt | 0 | 631653 |
| IRS990/PYTotalRevenueAmt | 0 | 995225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298819 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 622383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2733033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 647757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1682915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1050118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 622383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2733033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2733351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2804145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2924795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7631 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499320 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 495145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 310584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAMPERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3641499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAKE AIM/GUN CL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COUNTRY JAMBORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 130525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 103563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 28043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 29785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28704 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT SERVICES FOR FREE SUMMER CAMP ACTIVITIES FOR AT-RISK YOUTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROCESS TO REVIEW FROM 990 IS REVIEW WAS OR WILL BE CONDUCTED BY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSETS RELEASED FROM RESTRICTIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3810571 |
| IRS990/TotalAssetsEOYAmt | 0 | 4001047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3810571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4001047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 622383 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 528482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 528482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3157618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3472565 |
| IRS990/TotalOtherCompensationAmt | 0 | 29500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 708706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3810571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4001047 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/TravelGrp/TotalAmt | 0 | 3749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HENRYSPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN PRENDES MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022965078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRYS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 262603192 |
No mirrored PDF or thumbnail assets are attached yet.