Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 42-0845219 • 501(c)3 • Cedar Rapids, IA
Profile
Provide youth ministry programs, youth ministry community events, projects and activities for the youth of the cedar rapids metro area and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$288,975
Down $22,875 (-7.3%) from 2023
Liabilities
Down$313,809
Down $13,803 (-4.2%) from 2023
Net Assets
Down-$24,834
Down $9,072 (-58%) from 2023
Revenue
Up$874,310
Up $278,347 (+47%) from 2023
Expenses
Up$883,382
Up $192,506 (+28%) from 2023
Net Income
Up-$9,072
Up $85,841 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide youth ministry programs, youth ministry community events, projects and activities for the youth of the cedar rapids metro area and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,431 | $230,169 | ▲ $24,738 |
| Cash and Non-Interest-Bearing Accounts | $68,713 | $39,086 | ▼ $29,627 |
| Investments in Publicly Traded Securities | $21,604 | - | - |
| Savings and Temporary Cash Investments | $14,890 | $19,720 | ▲ $4,830 |
| Accounts Receivable | $1,212 | - | - |
| Total Assets | $311,850 | $288,975 | ▼ $22,875 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $174,210 | ▲ $24,310 |
| Mortgage Notes Payable Secured by Investment Property | $124,086 | $116,458 | ▼ $7,628 |
| Accounts Payable and Accrued Expenses | $53,626 | $23,141 | ▼ $30,485 |
| Total Liabilities | $327,612 | $313,809 | ▼ $13,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-15,762 | $-24,834 | ▼ $9,072 |
| Total Net Assets Fund Balance | $-15,762 | $-24,834 | ▼ $9,072 |
| Total Liabilities and Net Assets / Fund Balance | $311,850 | $288,975 | ▼ $22,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,679 | $54,870 | - |
| Equipment | $11,490 | - | - |
| Name | Title |
|---|---|
| Kreg Tjelmeland | Chair |
| Abbie Anderson | Vice Chair |
| David Roseberry | Director |
| Paul Desmond | Director |
| Sheila Moore | Director |
| Steve Dudak | Director |
| Valerie Mishler | Director |
| Michele Roseberry | Secretary |
| Tj Filip | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,722 |
| Other Expenses | $376,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,192 | - | - | $453,192 |
| Other Expenses | $83,684 | $62,378 | - | $83,684 |
| Office Expenses | - | $51,808 | - | $51,808 |
| Payroll Taxes | $29,070 | - | - | $29,070 |
| Other Employee Benefits | $24,460 | - | - | $24,460 |
| Insurance | - | $23,751 | - | $23,751 |
| Fees for Services Accounting | $21,570 | - | - | $21,570 |
| Advertising | $16,428 | - | - | $16,428 |
| Depreciation Depletion | - | $15,937 | - | $15,937 |
| Conferences and Meetings | $15,769 | - | - | $15,769 |
| All Other Expenses | - | $13,994 | - | $13,994 |
| Travel | $13,611 | - | - | $13,611 |
| Information Technology | - | $11,786 | - | $11,786 |
| Total Functional Expenses | $703,728 | $179,654 | $0 | $883,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,310 |
| Fundraising Direct Expenses | $83,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peach Sales | $190,310 | $190,310 | - | $190,310 |
| Total Events | $190,310 | $190,310 | $83,271 | $107,039 |
“Pt VI, Line 11b: FORM 990 REVIEWED BY CHAIR, EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE AND SUBMITTED TO NATIONAL OFFICE FOR CONSOLIDATED FILING.”
“Each director, officer and the executive director must provide annually to the board a written and signed conflict of interest statement indicating the nature of a conflict, if any.”
“Annually by the compensation committee and the treasurer with comparisons to other comparable organizations and responsibilities.”
“Copies are made available to all appropriate parties upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1212 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE YOUTH MINISTRY PROGRAMS, YOUTH MINISTRY COMMUNITY EVENTS, PROJECTS AND ACTIVITIES FOR THE YOUTH OF THE CEDAR RAPIDS METRO AREA AND SURROUNDING COMMUNITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 16428 |
| IRS990/AllOtherContributionsAmt | 0 | 638544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193937996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3085 OVERLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROWLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52329 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39086 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15769 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3547 |
| IRS990/CYOtherExpensesAmt | 0 | 376660 |
| IRS990/CYOtherRevenueAmt | 0 | 177909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506722 |
| IRS990/CYTotalExpensesAmt | 0 | 883382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15937 |
| IRS990/Desc | 0 | PROVIDE YOUTH GUIDANCE CHOICES PROGRAMS, MINISTRY OUTREACH EVENTS, PROJECTS AND ACTIVITIES FOR THE YOUTH OF THE METRO AREA AND THE SURROUNDING COMMUNITIES. PROVIDE INFORMATION AND AWARENESS FOR ADULTS IN THE COMMUNITIES IN AND AROUND THE METRO AREA OF CEDAR RAPIDS IOWA TO MAKE PEOPLE AWARE OF, INVOLVED WITH, AND SUPPORTIVE OF THE YOUTH MINISTRY ACTIVITES OF THE ORGANIATION. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21570 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DESMOND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE MISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROSEBERRY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 190310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 54310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3444 |
| IRS990/GrossReceiptsAmt | 0 | 957581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44351 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11786 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 23751 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21604 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285039 |
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| IRS990/MissionDesc | 0 | PROVIDE YOUTH MINISTRY PROGRAMS, YOUTH MINISTRY COMMUNITY EVENTS, PROJECTS AND ACTIVITIES FOR THE YOUTH OF THE CEDAR RAPIDS METRO AREA AND SURROUNDING COMMUNITIES. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116458 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24834 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107039 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -15762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24460 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARTER AND REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9038 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13531 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3950 |
| IRS990/OtherRevenueTotalAmt | 0 | 26519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453192 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4861 |
| IRS990/PYOtherExpensesAmt | 0 | 236197 |
| IRS990/PYOtherRevenueAmt | 0 | 110240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454679 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt VI, Line 11b: FORM 990 REVIEWED BY CHAIR, EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE AND SUBMITTED TO NATIONAL OFFICE FOR CONSOLIDATED FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER AND THE EXECUTIVE DIRECTOR MUST PROVIDE ANNUALLY TO THE BOARD A WRITTEN AND SIGNED CONFLICT OF INTEREST STATEMENT INDICATING THE NATURE OF A CONFLICT, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY BY THE COMPENSATION COMMITTEE AND THE TREASURER WITH COMPARISONS TO OTHER COMPARABLE ORGANIZATIONS AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE MADE AVAILABLE TO ALL APPROPRIATE PARTIES UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KREG TJELMELAND |
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