Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,526,940
Up $370,773 (+8.9%) from 2023
Net Assets
Up$4,431,272
Up $347,392 (+8.5%) from 2023
Liabilities
Up$95,668
Up $23,381 (+32%) from 2023
Revenue
Up$2,644,230
Up $197,300 (+8.1%) from 2023
Expenses
Down$2,504,940
Down $64,427 (-2.5%) from 2023
Net Income
Up$139,290
Up $261,727 (+214%) from 2023
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 | $2,359,508 | $2,318,428 | ▼ $41,080 |
| Investments in Publicly Traded Securities | $1,579,229 | $1,799,086 | ▲ $219,857 |
| Savings and Temporary Cash Investments | $168,051 | $252,864 | ▲ $84,813 |
| Cash and Non-Interest-Bearing Accounts | $248 | $22,893 | ▲ $22,645 |
| Prepaid Expenses and Deferred Charges | $9,560 | $10,015 | ▲ $455 |
| Total Assets | $4,156,167 | $4,526,940 | ▲ $370,773 |
| Other Assets Total | $39,571 | $123,654 | ▲ $84,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,287 | $95,668 | ▲ $23,381 |
| Total Liabilities | $72,287 | $95,668 | ▲ $23,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,905,384 | $4,213,907 | ▲ $308,523 |
| Net Assets With Donor Restrictions | $178,496 | $217,365 | ▲ $38,869 |
| Total Net Assets Fund Balance | $4,083,880 | $4,431,272 | ▲ $347,392 |
| Total Liabilities and Net Assets / Fund Balance | $4,156,167 | $4,526,940 | ▲ $370,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,675,288 | $3,429,672 | $5,104,960 |
| Equipment | $265,948 | $1,192,281 | $1,458,229 |
| Land | $292,361 | - | $292,361 |
| Other Land Buildings | $84,831 | $158,289 | $243,120 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2020 | $43,283 | $5,000 | ▲ $16,788 | - | $65,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lars E Carlson | President | FT | $98,574 | $21,209 | $119,783 |
| Larry J Carlson | Chairman | PT | $39,789 | $923 | $40,712 |
| 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 | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $84,809 | Cost If Purchased New |
| Total Noncash Contributions | $84,809 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,362,639 |
| Other Expenses | $1,142,301 |
| Total Fundraising Expense | $154,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $806,551 | $93,785 | $37,515 | $937,851 |
| Depreciation Depletion | $195,668 | $22,752 | $9,101 | $227,521 |
| Other Employee Benefits | $172,915 | $20,106 | $8,043 | $201,064 |
| Occupancy | $158,717 | $13,254 | $5,302 | $177,273 |
| All Other Expenses | $98,308 | $26,317 | $16,756 | $141,381 |
| Current Officers, Directors, Trustees, and Key Employees | $118,993 | $13,836 | $5,534 | $138,363 |
| Office Expenses | $48,448 | $15,415 | $46,246 | $110,109 |
| Payroll Taxes | $73,411 | $8,536 | $3,414 | $85,361 |
| Other Expenses | $44,138 | $27,053 | $1,235 | $71,191 |
| Insurance | $59,159 | $6,879 | $2,752 | $68,790 |
| Information Technology | $31,590 | $3,673 | $1,469 | $36,732 |
| Advertising | $1,665 | - | $16,830 | $18,495 |
| Total Functional Expenses | $2,093,371 | $257,372 | $154,197 | $2,504,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,504,940 |
| Total Expenses per Audited Statements | $2,504,940 |
| Total Expenses per Form 990 | $2,504,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Carlson | Family Member | Employee | No | $59,455 |
| Stefan Carlson | Family Member | Employee | No | $40,336 |
| Alyssa Carlson | Family Member | Employee | No | $32,164 |
| Cheryle Carlson | Family Member | Employee | No | $13,692 |
| Lukas Carlson | Family Member | Employee | No | $8,317 |
“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 0 auction items 0 direct expenses related to special event 0 auction items 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.”
“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 0”
“AUCTION ITEMS 0”
“Direct expenses related to special event 0”
“AUCTION ITEMS 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18495 |
| IRS990/AllOtherContributionsAmt | 0 | 2580297 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141381 |
| 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 | 248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138363 |
| 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 | 2580297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63933 |
| IRS990/CYOtherExpensesAmt | 0 | 1142301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362639 |
| IRS990/CYTotalExpensesAmt | 0 | 2504940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2644230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9101 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227521 |
| 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 2,100 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,100 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,750 CHILDREN IN 10 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 | 178496 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2093371 |
| 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 | 21209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 923 |
| 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 | 98574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39789 |
| 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 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18039 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 2665507 |
| 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 | 1469 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1579229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1799086 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4780242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2359508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2318428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7098670 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19439 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1838 |
| 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 | 4083880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4431272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19877 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3905384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4213907 |
| IRS990/NoncashContributionsAmt | 0 | 84809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5302 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123654 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201064 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED ITEMS CONSUMED |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 806551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 937851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10015 |
| IRS990/PrincipalOfficerNm | 0 | LARS E CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2429418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32276 |
| IRS990/PYOtherExpensesAmt | 0 | 1093184 |
| IRS990/PYOtherRevenueAmt | 0 | -14764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1466183 |
| IRS990/PYTotalExpensesAmt | 0 | 2569367 |
| IRS990/PYTotalRevenueAmt | 0 | 2446930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139290 |
| 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 | 168051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252864 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 112,559 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2580297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2664635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12881295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12123274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 758021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2580297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2664635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2549927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12881295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13085292 |
| 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 | 1675288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3429672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5104960 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78664 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 81524 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22860 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16788 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1192281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1458229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2504940 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292361 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292361 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 208102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 208102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2644230 |
| 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 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AUCTION ITEMS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | AUCTION ITEMS 0 |
| 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 | 2318428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2504940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2644230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2852332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2504940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHERYLE CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STEFAN CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | AMY CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | LUKAS CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ALYSSA CARLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13692 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40336 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 59455 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 8317 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 32164 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | EMPLOYEE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST IF PURCHASED NEW |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 84809 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.