Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,156,167
Down $141,874 (-3.3%) from 2022
Net Assets
Down$4,083,880
Down $81,544 (-2.0%) from 2022
Liabilities
Down$72,287
Down $60,330 (-45%) from 2022
Revenue
Down$2,446,930
Down $221,451 (-8.3%) from 2022
Expenses
Up$2,569,367
Up $15,416 (+0.6%) from 2022
Net Income
Down-$122,437
Down $236,867 (-207%) from 2022
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 | $2,368,650 | $2,359,508 | ▼ $9,142 |
| Investments in Publicly Traded Securities | $1,631,010 | $1,579,229 | ▼ $51,781 |
| Savings and Temporary Cash Investments | $227,034 | $168,051 | ▼ $58,983 |
| Prepaid Expenses and Deferred Charges | $5,140 | $9,560 | ▲ $4,420 |
| Cash and Non-Interest-Bearing Accounts | $202 | $248 | ▲ $46 |
| Total Assets | $4,298,041 | $4,156,167 | ▼ $141,874 |
| Other Assets Total | $66,005 | $39,571 | ▼ $26,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,617 | $72,287 | ▼ $60,330 |
| Total Liabilities | $132,617 | $72,287 | ▼ $60,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,032,186 | $3,905,384 | ▼ $126,802 |
| Net Assets With Donor Restrictions | $133,238 | $178,496 | ▲ $45,258 |
| Total Net Assets Fund Balance | $4,165,424 | $4,083,880 | ▼ $81,544 |
| Total Liabilities and Net Assets / Fund Balance | $4,298,041 | $4,156,167 | ▼ $141,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,673,249 | $3,342,654 | $5,015,903 |
| Equipment | $329,481 | $1,175,097 | $1,504,578 |
| Land | $292,361 | - | $292,361 |
| Other Land Buildings | $64,417 | $159,097 | $223,514 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $72,527 | - | ▲ $6,137 | - | $78,664 |
| 2022 | $103,130 | - | ▼ $30,603 | - | $72,527 |
| 2021 | $65,071 | $15,000 | ▲ $23,059 | - | $103,130 |
| 2020 | $43,283 | $5,000 | ▲ $16,788 | - | $65,071 |
| 2019 | $35,000 | $5,000 | ▲ $3,283 | - | $43,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lars E Carlson | President | FT | $94,720 | $19,646 | $114,366 |
| Larry J Carlson | Chairman | PT | $39,806 | $946 | $40,752 |
| Name | Title |
|---|---|
| Brian Carr | Director |
| Evan Carlson | Director |
| Shando Valdez | Director |
| Jon Solitro | Secretary |
| Ron Soule | Treasurer |
| Dr Randy Carlson | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $65,956 |
| Total Noncash Contributions | $65,956 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,183 |
| Other Expenses | $1,093,184 |
| Total Fundraising Expense | $143,295 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $885,818 | $103,002 | $41,201 | $1,030,021 |
| Depreciation Depletion | $197,950 | $23,017 | $9,207 | $230,174 |
| Other Employee Benefits | $177,811 | $20,676 | $8,271 | $206,758 |
| Occupancy | $182,366 | $14,817 | $5,927 | $203,110 |
| Current Officers, Directors, Trustees, and Key Employees | $115,692 | $13,453 | $5,381 | $134,526 |
| All Other Expenses | $81,949 | $22,847 | $9,023 | $113,819 |
| Office Expenses | $46,114 | $14,673 | $44,018 | $104,805 |
| Payroll Taxes | $81,595 | $9,488 | $3,795 | $94,878 |
| Insurance | $49,881 | $5,800 | $2,320 | $58,001 |
| Other Expenses | $30,431 | $13,042 | $1,452 | $43,473 |
| Information Technology | $33,306 | $3,873 | $1,549 | $38,728 |
| Advertising | $712 | - | $11,151 | $11,863 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $2,174,743 | $251,329 | $143,295 | $2,569,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,595,183 |
| Total Expenses per Form 990 | $2,569,367 |
| Expenses per Audited Statements | $2,564,089 |
| Expenses Not Reported on Form 990 | $31,094 |
| Expenses Not Reported on Financial Statements | $5,278 |
| Other Expense Adjustments | $5,278 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Life Broadcasting System | Tucson, AZ | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,094 |
| Fundraising Gross Income | $16,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Day | $22,849 | $9,400 | $10,940 | $-1,540 |
| Fundraising Gal | $25,128 | $6,930 | $8,926 | $-1,996 |
| Total Events | $47,977 | $16,330 | $31,094 | $-14,764 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Carlson | Family Member | Employee | No | $53,243 |
| Stefan Carlson | Family Member | Employee | No | $35,734 |
| Cheryle Carlson | Family Member | Employee | No | $13,704 |
| Lukas Carlson | Family Member | Employee | No | $11,792 |
“Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman president family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson president director family relationship lars e. Carlson dr. Randy carlson president director family relationship dr. Randy carlson evan carlson director director family relationship”
“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.”
“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.”
“Direct expenses related to special event 31,094 auction items -5,278 direct expenses related to special event -31,094 auction items 5,278”
“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 that it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”
“Direct expenses related to special event 31,094”
“AUCTION ITEMS 5,278”
“Direct expenses related to special event 31,094”
“AUCTION ITEMS 5,278”
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 | 132617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11863 |
| IRS990/AllOtherContributionsAmt | 0 | 2397771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113819 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134526 |
| 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/ContriRptFundraisingEventAmt | 0 | 31647 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2429418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32276 |
| IRS990/CYOtherExpensesAmt | 0 | 1093184 |
| IRS990/CYOtherRevenueAmt | 0 | -14764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466183 |
| IRS990/CYTotalExpensesAmt | 0 | 2569367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2446930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230174 |
| 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 1,300 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,600 CHILDREN IN 15 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 | 133238 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2174743 |
| 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/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/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 | 19646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 946 |
| 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/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 | JON SOLITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANDO VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39806 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | true |
| IRS990/FundraisingAmt | 0 | 31647 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16330 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30930 |
| IRS990/GrossReceiptsAmt | 0 | 2478024 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1549 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38728 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1631010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1579229 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4676848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2368650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2359508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7036356 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 4165424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4083880 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14764 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4032186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3905384 |
| IRS990/NoncashContributionsAmt | 0 | 65956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5927 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206758 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED ITEMS CONSUMED |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 885818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9560 |
| IRS990/PrincipalOfficerNm | 0 | LARS E CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2664635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3746 |
| IRS990/PYOtherExpensesAmt | 0 | 1058330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1485621 |
| IRS990/PYTotalExpensesAmt | 0 | 2553951 |
| IRS990/PYTotalRevenueAmt | 0 | 2668381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 114,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2429418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2664635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2508052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12809050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12043277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 765773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2429418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2664635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2508052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12809050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12946657 |
| 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 | 1673249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3342654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5015903 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78664 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3283 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1175097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1504578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31094 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2564089 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292361 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292361 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40893 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31094 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223514 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31094 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 71987 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5278 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2441652 |
| 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 THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 31,094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AUCTION ITEMS 5,278 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 31,094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | AUCTION ITEMS 5,278 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2359508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2569367 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2446930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2513639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2595183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LADIES DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10940 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.