Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,329,933
Up $38,536 (+1.7%) from 2011
Net Assets
Up$2,308,930
Up $36,755 (+1.6%) from 2011
Liabilities
Up$21,003
Up $1,781 (+9.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,736,698
Down $102,597 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21003 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 97 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVES JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 492770097 |
| IRS990/Advertising/Fundraising | 0 | 258 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 644 |
| IRS990/Advertising/ProgramServices | 0 | 5540 |
| IRS990/Advertising/Total | 0 | 6442 |
| IRS990/AllOtherContributions | 0 | 1766943 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104514 |
| IRS990/AllOtherExpenses/Total | 0 | 121501 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229716 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7261 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18153 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156113 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181527 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1766943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1666467 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6631 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16578 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 142567 |
| IRS990/DepreciationDepletion/Total | 0 | 165776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN AND OPERATE YOUTH RANCHES WHICH HELP TO MEET THE EMOTIONAL & PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1445742 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 533 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1333 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11464 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13330 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LANE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN BOLTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RANDY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARS E CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY J CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON SOULE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANDO VALDEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 65069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 116458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 1772015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 48 |
| IRS990/Interest/ManagementAndGeneral | 0 | 120 |
| IRS990/Interest/ProgramServices | 0 | 1033 |
| IRS990/Interest/Total | 0 | 1201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5072 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3572 |
| IRS990/InvestmentIncomePriorYear | 0 | -1088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3572 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18021 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19457 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3795332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5276271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1604308 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1480939 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY J CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2272176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2308930 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1500 |
| IRS990/NoncashContributions | 0 | 65598 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6609 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16524 |
| IRS990/Occupancy/ProgramServices | 0 | 142108 |
| IRS990/Occupancy/Total | 0 | 165241 |
| IRS990/OfficeExpenses/Fundraising | 0 | 60441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16404 |
| IRS990/OfficeExpenses/Total | 0 | 85384 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5378 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13444 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134441 |
| IRS990/OtherExpensePriorYear | 0 | 796230 |
| IRS990/OtherExpensesCurrentYear | 0 | 752833 |
| IRS990/OtherExpenses/Description | 0 | DONATED ITEMS CONSUMED |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OUTREACH MINISTRIES |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2582 |
| IRS990/OtherExpenses/Fundraising | 1 | 1145 |
| IRS990/OtherExpenses/Fundraising | 2 | 1104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24624 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23739 |
| IRS990/OtherExpenses/Total | 0 | 65598 |
| IRS990/OtherExpenses/Total | 1 | 64554 |
| IRS990/OtherExpenses/Total | 2 | 28632 |
| IRS990/OtherExpenses/Total | 3 | 27603 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24243 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521213 |
| IRS990/OtherSalariesAndWages/Total | 0 | 606062 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2474 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53178 |
| IRS990/PayrollTaxes/Total | 0 | 61835 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30694 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9183 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14004 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 35317 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1437 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 35317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173916 |
| IRS990/SalariesEtcCurrentYear | 0 | 983865 |
| IRS990/SalariesEtcPriorYear | 0 | 1043065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 539468 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 555123 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 87080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1766943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1666467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1688608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1451540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1519085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8092643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19069 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53355 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8005563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1766943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1666467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1688608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1451540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1519085 |
| IRS990ScheduleA/Total170/Total | 0 | 8092643 |
| IRS990ScheduleA/TotalSupport | 0 | 8145998 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1061530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2474274 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3535804 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1232105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1322875 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1736698 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 THIS 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/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 239492 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 239492 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1437 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89147 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 88953 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178100 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1437 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1772015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1736698 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1480939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1772015 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1736698 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1773452 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 63739 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1859 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LARRY J. CARLSON DR. RANDY CARLSON PRESIDENT VICE PRES. BROTHER LARRY J. CARLSON LARS E. CARLSON PRESIDENT DIRECTOR SON WARREN BOLTHOUSE DR. RANDY CARLSON VICE PRES. VICE PRES. SON-IN-LAW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR 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/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22435 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23485 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3796 PERRINE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIVES JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49277 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY J CARLSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5175693328 |
| IRS990/TotalAssets/BOY | 0 | 2291397 |
| IRS990/TotalAssetsBOY | 0 | 2291397 |
| IRS990/TotalAssets/EOY | 0 | 2329933 |
| IRS990/TotalAssetsEOY | 0 | 2329933 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1766943 |
| IRS990/TotalExpensesCurrentYear | 0 | 1736698 |
| IRS990/TotalExpensesPriorYear | 0 | 1839295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 123864 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1445742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1736698 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 123864 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19221 |
| IRS990/TotalLiabilitiesBOY | 0 | 19221 |
| IRS990/TotalLiabilities/EOY | 0 | 21003 |
| IRS990/TotalLiabilitiesEOY | 0 | 21003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2291397 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2329933 |
| IRS990/TotalNbrEmployees | 0 | 78 |
| IRS990/TotalNbrVolunteers | 0 | 750 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2272176 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2308930 |
| IRS990/TotalOtherCompensation | 0 | 41414 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1445742 |
| IRS990/TotalReportableCompFromOrg | 0 | 181527 |
| IRS990/TotalRevenueCurrentYear | 0 | 1772015 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3572 |
| IRS990/TotalRevenuePriorYear | 0 | 1665379 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1772015 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 303 |
| IRS990/Travel/ManagementAndGeneral | 0 | 757 |
| IRS990/Travel/ProgramServices | 0 | 6511 |
| IRS990/Travel/Total | 0 | 7571 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2249741 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2285445 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.