Civic Intelligence

Youth for Christ USA Inc

EIN 41-0847994 • 501(c)3 • Duluth, MN

Profile

Our primary exempt purpose is to be organized and operate exclusively for religous purposes. We accomplish this purpose through youth outreach to middle school and high school age children in the duluth,mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.

201 East First StreetDuluth, MN 55802

headofthelakesyfc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$23,464

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$257,938

Down $79,204 (-23%) from 2024

Liabilities

Down

$0

Down $729 (-100%) from 2024

Net Assets

Down

$257,938

Down $78,475 (-23%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$54,542

Up $17,763 (+48%) from 2024

Expenses

Down

$133,017

Down $1,181 (-0.9%) from 2024

Net Income

Up

-$78,475

Up $18,944 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $303,197Liabilities 2011: $197,252Net Assets 2011: $105,9452011Assets 2012: $261,948Liabilities 2012: $191,102Net Assets 2012: $70,8462012Assets 2013: $266,213Liabilities 2013: $174,525Net Assets 2013: $91,6882013Assets 2014: $241,614Liabilities 2014: $174,548Net Assets 2014: $67,0662014Assets 2015: $227,637Liabilities 2015: $157,243Net Assets 2015: $70,3942015Assets 2016: $218,343Liabilities 2016: $131,498Net Assets 2016: $86,8452016Assets 2017: $218,928Liabilities 2017: $121,659Net Assets 2017: $97,2692017Assets 2018: $618,402Liabilities 2018: $440,245Net Assets 2018: $178,1572018Assets 2019: $299,857Liabilities 2019: $84,728Net Assets 2019: $215,1292019Assets 2020: $265,692Liabilities 2020: $117,037Net Assets 2020: $148,6552020Assets 2021: $260,549Liabilities 2021: $69,561Net Assets 2021: $190,9882021Assets 2022: $146,938Liabilities 2022: $35,721Net Assets 2022: $111,2172022Assets 2023: $437,663Liabilities 2023: $3,831Net Assets 2023: $433,8322023Assets 2024: $337,142Liabilities 2024: $729Net Assets 2024: $336,4132024Assets 2025: $257,938Liabilities 2025: $0Net Assets 2025: $257,9382025

Highlighted filing

2025

Assets$257,938
Liabilities$0
Net Assets$257,938
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $415,477Expenses 2011: $405,598Net Income 2011: $9,8792011Revenue 2012: $399,597Expenses 2012: $434,696Net Income 2012: -$35,0992012Revenue 2013: $514,728Expenses 2013: $493,886Net Income 2013: $20,8422013Revenue 2014: $235,482Expenses 2014: $260,104Net Income 2014: -$24,6222014Revenue 2015: $215,021Expenses 2015: $211,693Net Income 2015: $3,3282015Revenue 2016: $230,380Expenses 2016: $213,929Net Income 2016: $16,4512016Revenue 2017: $251,632Expenses 2017: $241,208Net Income 2017: $10,4242017Revenue 2018: $219,296Expenses 2018: $214,398Net Income 2018: $4,8982018Revenue 2019: $293,298Expenses 2019: $256,326Net Income 2019: $36,9722019Revenue 2020: $212,634Expenses 2020: $279,108Net Income 2020: -$66,4742020Revenue 2021: $289,928Expenses 2021: $247,595Net Income 2021: $42,3332021Revenue 2022: $167,695Expenses 2022: $172,221Net Income 2022: -$4,5262022Revenue 2023: $595,556Expenses 2023: $272,941Net Income 2023: $322,6152023Revenue 2024: $36,779Expenses 2024: $134,198Net Income 2024: -$97,4192024Revenue 2025: $54,542Expenses 2025: $133,017Net Income 2025: -$78,4752025

Highlighted filing

2025

Revenue$54,542
Expenses$133,017
Net Income-$78,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$257,938
Liabilities
$0
Net assets
$257,938
Revenue
$54,542
Expenses
$133,017
Net income
-$78,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.55$1.33$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$0.37$1.34$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.04$4.34$5.96$2.73$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.11$1.68$1.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.70$1.91$2.90$2.48$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.17$1.49$2.13$2.79$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.85$2.15$2.93$2.56$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$4.40$1.78$2.19$2.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.22$0.97$2.52$2.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.31$0.87$2.30$2.14$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.57$0.70$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.75$0.67$2.35$2.60$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.75$0.92$5.15$4.94$0.21
2012Summary only. Only limited summary data is available for this year.$2.62$1.91$0.71$4.00$4.35$0.35
2011Summary only. Only limited summary data is available for this year.$3.03$1.97$1.06$4.15$4.06$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$784,652
Mission and Program Overview

Mission

Our primary exempt purpose is to be organized and operate exclusively for religous purposes. We accomplish this purpose through youth outreach to middle school and high school age children in the duluth,mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,004$431,469▲ $430,465
Land, Buildings, and Equipment, Net$140,325--
Accounts Receivable$5,594$6,194▲ $600
Savings and Temporary Cash Investments$15--
Total Assets$146,938$437,663▲ $290,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,037--
Other Liabilities$3,210$3,648▲ $438
Accounts Payable and Accrued Expenses$1,474$183▼ $1,291
Total Liabilities$35,721$3,831▼ $31,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,217$433,832▲ $322,615
Total Net Assets Fund Balance$111,217$433,832▲ $322,615
Total Liabilities and Net Assets / Fund Balance$146,938$437,663▲ $290,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$78,577-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Peter CpinChairman
Christopher JacobsonBoard Member
Larry WilliamsBoard Member
Amy RoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,404
Program Service Revenue
$7,180
Investment Income
$513,512
Other Revenue
$7,460
All Other Contributions
$67,404
Change in Net Assets
$322,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,448
Other Expenses$93,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,865$19,524-$173,389
Occupancy$13,997$3,499-$17,496
Insurance$7,478$1,869-$9,347
Payroll Taxes$4,847$1,212-$6,059
All Other Expenses$3,585$1,884-$5,469
Office Expenses$846$3,383-$4,229
Fees for Services Accounting$1,956$1,957-$3,913
Advertising$2,267--$2,267
Other Expenses$1,644--$1,644
Fees for Services Legal-$76-$76
Interest$-317--$-317
Total Functional Expenses$239,537$33,404$0$272,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,950
Fundraising Direct Expenses$5,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bookkeeper provides form 990 to board for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation review process available upon request”

Form 990, Page 6, Part VI, Line 15B

“Compensation review process available upon request”

Form 990, Page 6, Part VI, Line 19

“Bookkeeper retains financial statements for organization, available upon request”

Filing and Contact Details

Filer

Filer Name
Head of the Lakes Youth for Christ
EIN
41-0847994
Phone
2187229820
Address
201 EAST FIRST STREET, DULUTH, MN 55802

Signing Officer

Name
Amy Roper
Title
Secretary
Phone
2187229820
Signed
2023-11-10

Organization Details

Principal Officer
Peter Cpin
Formed
1972
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Ed Mcnamara CPA
Phone
9524323140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our primary exempt purpose is to be organized and operate exclusively for religous purposes. We accomplish this purpose through youth outreach to middle school and high school age children in the duluth,mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.”

Form 990, Page 2, Part III, Line 4D

“Youth outreach programs that reach out to the young people in the area to teach the life-giving message of the lord jesus christ. Programs incorporate a variety of large and small group activities, as well as one- on-one ministry. Programs range from community-centered youth programming and campus-based groups to a fully operational youth center (the encounter). Ministry takes place through the development and purposeful relationships with young people, taking the time to get to know them and their life situations. Through these relationships and our programming, we seek to earn opportunities to share the christian faith message with them and support them in their efforts to make positive life choices.”

Raw XML Appendix342 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183
IRS990/AccountsReceivableGrp/BOYAmt05594
IRS990/AccountsReceivableGrp/EOYAmt06194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PRIMARY EXEMPT PURPOSE IS TO BE ORGANIZED AND OPERATE EXCLUSIVELY FOR RELIGOUS PURPOSES. WE ACCOMPLISH THIS PURPOSE THROUGH YOUTH OUTREACH TO MIDDLE SCHOOL AND HIGH SCHOOL AGE CHILDREN IN THE DULUTH,MN; SUPERIOR, WI; BARNES, WI; ASHLAND, WI; AND HOUGHTON, MI AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt02267
IRS990/AdvertisingGrp/TotalAmt02267
IRS990/AllOtherContributionsAmt067404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03585
IRS990/AllOtherExpensesGrp/TotalAmt05469
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE DANE
IRS990/BooksInCareOfDetail/PhoneNum02187229820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014859 EMBRY PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01004
IRS990/CashNonInterestBearingGrp/EOYAmt0431469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0513512
IRS990/CYOtherExpensesAmt093493
IRS990/CYOtherRevenueAmt07460
IRS990/CYProgramServiceRevenueAmt07180
IRS990/CYRevenuesLessExpensesAmt0322615
IRS990/CYSalariesCompEmpBnftPaidAmt0179448
IRS990/CYTotalExpensesAmt0272941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH OUTREACH PROGRAMS THAT REACH OUT TO THE YOUNG PEOPLE IN THE AREA TO TEACH THE LIFE-GIVING MESSAGE OF THE LORD JESUS CHRIST. PROGRAMS INCORPORATE A VARIETY OF LARGE AND SMALL GROUP ACTIVITIES, AS WELL AS ONE- ON-ONE MINISTRY. PROGRAMS RANGE FROM COMMUNITY-CENTERED YOUTH PROGRAMMING AND CAMPUS-BASED GROUPS TO A FULLY OPERATIONAL YOUTH CENTER (THE ENCOUNTER). MINISTRY TAKES PLACE THROUGH THE DEVELOPMENT AND PURPOSEFUL RELATIONSHIPS WITH YOUNG PEOPLE, TAKING THE TIME TO GET TO KNOW THEM AND THEIR LIFE SITUATIONS. THROUGH THESE RELATIONSHIPS AND OUR PROGRAMMING, WE SEEK TO EARN OPPORTUNITIES TO SHARE THE CHRISTIAN FAITH MESSAGE WITH THEM AND SUPPORT THEM IN THEIR EFFORTS TO MAKE POSITIVE LIFE CHOICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01956
IRS990/FeesForServicesAccountingGrp/TotalAmt03913
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesLegalGrp/TotalAmt076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER CPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ROPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05910
IRS990/FundraisingGrossIncomeAmt012950
IRS990/GainOrLossGrp/SecuritiesAmt0511814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0695000
IRS990/GrossReceiptsAmt0784652
IRS990/GrossRentsGrp/RealAmt0420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt07478
IRS990/InsuranceGrp/TotalAmt09347
IRS990/InterestGrp/ProgramServicesAmt0-317
IRS990/InterestGrp/TotalAmt0-317
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140325
IRS990/LandBldgEquipCostOrOtherBssAmt078577
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PRIMARY EXEMPT PURPOSE IS TO BE ORGANIZED AND OPERATE EXCLUSIVELY FOR RELIGOUS PURPOSES. WE ACCOMPLISH THIS PURPOSE THROUGH YOUTH OUTREACH TO MIDDLE SCHOOL AND HIGH SCHOOL AGE CHILDREN IN THE DULUTH,MN; SUPERIOR, WI; BARNES, WI; ASHLAND, WI; AND HOUGHTON, MI AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031037
IRS990/NetAssetsOrFundBalancesBOYAmt0111217
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0511814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0511814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0YFC MINIMUM PAYMENT
IRS990/OtherExpensesGrp/Desc1YFC PARTICIPATION FEE
IRS990/OtherExpensesGrp/Desc2CAMPUS LIFE - OUTREACH
IRS990/OtherExpensesGrp/Desc3CAMPUS LIFE BARNUM
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IRS990/OtherExpensesGrp/TotalAmt16485
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IRS990/OtherLiabilitiesGrp/BOYAmt03210
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173389
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt04847
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXECUTIVE DIR FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPER PROVIDES FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW PROCESS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW PROCESS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPER RETAINS FINANCIAL STATEMENTS FOR ORGANIZATION, AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/WebsiteAddressTxt0HTTPS://HEADOFTHELAKESYFC.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02187229820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD OF THE LAKES YOUTH FOR CHRIST
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ReturnHeader/Filer/EIN0410847994
ReturnHeader/Filer/PhoneNum02187229820
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ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED MCNAMARA CPA
ReturnHeader/ReturnTs02023-11-10T17:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROPER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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