Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 38-1882052 • 501(c)3 • Rives Junction, MI
Profile
To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,635,798
Up $108,858 (+2.4%) from 2024
Liabilities
Down$84,159
Down $11,509 (-12%) from 2024
Net Assets
Up$4,551,639
Up $120,367 (+2.7%) from 2024
Revenue
Up$2,899,065
Up $254,835 (+9.6%) from 2024
Expenses
Up$2,922,699
Up $417,759 (+17%) from 2024
Net Income
Down-$23,634
Down $162,924 (-117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.
To provide life-changing christ-centered experiences for disadvantaged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,318,428 | $2,260,119 | ▼ $58,309 |
| Investments in Publicly Traded Securities | $1,799,086 | $1,910,676 | ▲ $111,590 |
| Savings and Temporary Cash Investments | $252,864 | $337,950 | ▲ $85,086 |
| Cash and Non-Interest-Bearing Accounts | $22,893 | $28,512 | ▲ $5,619 |
| Prepaid Expenses and Deferred Charges | $10,015 | $10,566 | ▲ $551 |
| Total Assets | $4,526,940 | $4,635,798 | ▲ $108,858 |
| Other Assets Total | $123,654 | $87,975 | ▼ $35,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,668 | $84,159 | ▼ $11,509 |
| Total Liabilities | $95,668 | $84,159 | ▼ $11,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,213,907 | $4,399,381 | ▲ $185,474 |
| Net Assets With Donor Restrictions | $217,365 | $152,258 | ▼ $65,107 |
| Total Net Assets Fund Balance | $4,431,272 | $4,551,639 | ▲ $120,367 |
| Total Liabilities and Net Assets / Fund Balance | $4,526,940 | $4,635,798 | ▲ $108,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,580,089 | $3,530,836 | $5,110,925 |
| Equipment | $204,516 | $1,128,892 | $1,333,408 |
| Other Land Buildings | $202,452 | $162,253 | $364,705 |
| Land | $273,062 | - | $273,062 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $81,524 | - | ▲ $9,814 | $19,777 | $71,561 |
| 2024 | $78,664 | - | ▲ $22,860 | $20,000 | $81,524 |
| 2023 | $72,527 | - | ▲ $6,137 | - | $78,664 |
| 2022 | $103,130 | - | ▼ $30,603 | - | $72,527 |
| 2021 | $65,071 | $15,000 | ▲ $23,059 | - | $103,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lars E Carlson | President & | FT | $92,398 | $20,631 | $113,029 |
| Larry J Carlson | Chairman | PT | $39,783 | $954 | $40,737 |
| Name | Title |
|---|---|
| Evan Carlson | Director |
| Jim Hunsanger | Director |
| Melanie Dart | Director |
| Shando Valdez | Director |
| Brian Carr | Secretary |
| Jon Solitro | Treasurer |
| Dr Randy Carlson | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $52,849 | Cost If Purchased New |
| Total Noncash Contributions | $52,849 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,624,118 |
| Other Expenses | $1,298,581 |
| Total Fundraising Expense | $145,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,216 | $119,621 | - | $1,142,837 |
| Other Employee Benefits | $212,559 | $34,334 | $3,176 | $250,069 |
| Depreciation Depletion | $204,566 | $22,730 | - | $227,296 |
| All Other Expenses | $143,133 | $41,049 | $34,049 | $218,231 |
| Occupancy | $136,377 | $29,948 | $5,486 | $171,811 |
| Current Officers, Directors, Trustees, and Key Employees | $60,549 | $55,439 | $16,193 | $132,181 |
| Office Expenses | $31,242 | $28,319 | $61,719 | $121,280 |
| Payroll Taxes | $84,176 | $13,597 | $1,258 | $99,031 |
| Insurance | $81,192 | $4,273 | - | $85,465 |
| Other Expenses | $6,292 | $56,628 | $39 | $62,920 |
| Information Technology | $20,746 | $20,746 | - | $41,492 |
| Advertising | $348 | $565 | $21,695 | $22,608 |
| Total Functional Expenses | $2,322,337 | $454,462 | $145,900 | $2,922,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,922,699 |
| Total Expenses per Audited Statements | $2,922,699 |
| Total Expenses per Form 990 | $2,922,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman pres/ceo family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson pres/ceo director family relationship lars e. Carlson dr. Randy carlson pres/ceo director family relationship dr. Randy carlson evan carlson director director family relationship”
“President/ceo will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.”
“Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.”
“The board of directors utilizes salary surveys to aid in determination of executive compensation.”
“The board of directors utilizes salary surveys to aid in determination of compensation for officers and key employees.”
“Governing documents are available on the state of michigan's website. Financial statements and conflict of interest policy are available to the public upon request.”
“The funds are held to generate income to be used towards toys at christmas to be given to children who attend the organization's programs.”
“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized, nor for which disclosure is required.”
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 | 95668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21695 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22608 |
| IRS990/AllOtherContributionsAmt | 0 | 2856486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARS CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175693328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 PERRINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVES JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2856486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42579 |
| IRS990/CYOtherExpensesAmt | 0 | 1298581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1624118 |
| IRS990/CYTotalExpensesAmt | 0 | 2922699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2899065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227296 |
| IRS990/Desc | 0 | YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. DURING THIS FISCAL YEAR, APPROXIMATELY 2,500 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,200 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,850 CHILDREN IN 14 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2322337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARS E CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY J CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RANDY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HUNSANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON SOLITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANDO VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36000 |
| IRS990/GrossReceiptsAmt | 0 | 2941340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1799086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1910676 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4821981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2318428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2260119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7082100 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42275 |
| 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 | TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4431272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4551639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6275 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4213907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4399381 |
| IRS990/NoncashContributionsAmt | 0 | 52849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250069 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1142837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10566 |
| IRS990/PrincipalOfficerNm | 0 | LARS E CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2580297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63933 |
| IRS990/PYOtherExpensesAmt | 0 | 1142301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362639 |
| IRS990/PYTotalExpensesAmt | 0 | 2504940 |
| IRS990/PYTotalRevenueAmt | 0 | 2644230 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23634 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 107,777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13080763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12731825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429418 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13080763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13326557 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1580089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3530836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5110925 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81524 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71561 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9814 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 81524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6137 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23059 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1128892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1333408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2922699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 273062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 273062 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 144001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364705 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2899065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS ARE HELD TO GENERATE INCOME TO BE USED TOWARDS TOYS AT CHRISTMAS TO BE GIVEN TO CHILDREN WHO ATTEND THE ORGANIZATION'S PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED, NOR FOR WHICH DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2922699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2899065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3043066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST IF PURCHASED NEW |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 52849 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LARRY J. CARLSON DR. RANDY CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARRY J. CARLSON LARS E. CARLSON CHAIRMAN PRES/CEO FAMILY RELATIONSHIP LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON EVAN CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON DR. RANDY CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP DR. RANDY CARLSON EVAN CARLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT/CEO WILL REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 4526940 |
| IRS990/TotalAssetsEOYAmt | 0 | 4635798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4526940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4635798 |
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