Civic Intelligence

Escape Yfgk

990 • Fiscal year 2019 • EIN 45-3015164

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profilewww.facebook.com/escapeyfgk
202 E 32nd StreetHolland, MI 49423

(616) 796-0538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$127,671

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$232,212

Up $26,405 (+13%) from 2018

Net Assets

Up

$225,087

Up $25,430 (+13%) from 2018

Liabilities

Up

$7,125

Up $975 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$515,618

Up $118,092 (+30%) from 2018

Expenses

Up

$490,188

Up $122,822 (+33%) from 2018

Net Income

Down

$25,430

Down $4,730 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $62,776Liabilities 2014: $3,565Net Assets 2014: $59,2112014Assets 2015: $116,407Liabilities 2015: $19,803Net Assets 2015: $96,6042015Assets 2016: $159,343Liabilities 2016: $33,874Net Assets 2016: $125,4692016Assets 2017: $193,526Liabilities 2017: $4,697Net Assets 2017: $188,8292017Assets 2018: $205,807Liabilities 2018: $6,150Net Assets 2018: $199,6572018Assets 2019: $232,212Liabilities 2019: $7,125Net Assets 2019: $225,0872019Assets 2020: $366,658Liabilities 2020: $84,135Net Assets 2020: $282,5232020Assets 2021: $451,303Liabilities 2021: $14,646Net Assets 2021: $436,6572021Assets 2022: $382,521Liabilities 2022: $5,415Net Assets 2022: $377,1062022Assets 2023: $529,698Liabilities 2023: $157,013Net Assets 2023: $372,6852023

Highlighted filing

2019

Assets$232,212
Liabilities$7,125
Net Assets$225,087
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $271,352Expenses 2014: $303,264Net Income 2014: -$31,9122014Revenue 2015: $352,382Expenses 2015: $314,989Net Income 2015: $37,3932015Revenue 2016: $313,403Expenses 2016: $284,538Net Income 2016: $28,8652016Revenue 2017: $263,071Expenses 2017: $321,289Net Income 2017: -$58,2182017Revenue 2018: $397,526Expenses 2018: $367,366Net Income 2018: $30,1602018Revenue 2019: $515,618Expenses 2019: $490,188Net Income 2019: $25,4302019Revenue 2020: $535,633Expenses 2020: $474,197Net Income 2020: $61,4362020Revenue 2021: $706,260Expenses 2021: $553,350Net Income 2021: $152,9102021Revenue 2022: $550,678Expenses 2022: $624,849Net Income 2022: -$74,1712022Revenue 2023: $577,712Expenses 2023: $567,703Net Income 2023: $10,0092023

Highlighted filing

2019

Revenue$515,618
Expenses$490,188
Net Income$25,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$558,083
Mission and Program Overview

Mission

To intervene in the lives of those who fall between the cracks of existing education, economic, family and religious resources & help them successfully navigate to a positive life experience through meaningful christian relationships.

To inspire, equip and empower children of promise, young adults and their families in at-risk environments, through faith in Jesus Christ, to be tomorrows positive leaders in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,657$225,087▲ $25,430
Land, Buildings, and Equipment, Net$143,376$126,216▼ $17,160
Cash and Non-Interest-Bearing Accounts$46,338$79,666▲ $33,328
Savings and Temporary Cash Investments$10,070$10,977▲ $907
Accounts Receivable-$6,327-
Prepaid Expenses and Deferred Charges$3,033$4,536▲ $1,503
Inventories for Sale or Use$2,990$2,990→ $0
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$205,807$232,212▲ $26,405
Liabilities
Other Liabilities$3,941$6,178▲ $2,237
Accounts Payable and Accrued Expenses$2,209$947▼ $1,262
Total Liabilities$6,150$7,125▲ $975
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,657$225,087▲ $25,430
Total Liabilities and Net Assets / Fund Balance$205,807$232,212▲ $26,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,216$166,711$292,927
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie J Watt JrExecutive DirectorFT$127,671$127,671

Board Members and Trustees

NameTitle
Kevin KammeraadChair
Eric Ruffner BoersemaVice Chair
Chris RottschaferTrustee
Emmet BrownTrustee
Frank BoersemaTrustee
Henry CherryTrustee
Linda BurnTrustee
Rosemary CastroTrustee
Zeke GarciaTrustee
Kathleen WellerSecretary
Tim Owen RottschaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,142
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$0
All Other Contributions
$515,142
Change in Net Assets
$25,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,743
Other Expenses$133,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,401$8,213-$179,614
Current Officers, Directors, Trustees, and Key Employees$94,818$32,853-$127,671
Payroll Taxes$25,876$4,805-$30,681
Depreciation Depletion$22,694$2,965-$25,659
Office Expenses$15,069$3,859-$18,928
Other Employee Benefits$13,587$5,190-$18,777
All Other Expenses$15,377$388-$15,765
Insurance$9,074$3,105-$12,179
Fees for Services Accounting$5,520$2,153-$7,673
Advertising$6,408--$6,408
Other Expenses$5,232$4,752-$5,232
Information Technology$2,418$390-$2,808
Conferences and Meetings$2,035--$2,035
Total Functional Expenses$420,792$69,396$0$490,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,465
Fundraising Gross Income$42,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Draw$42,465$42,465-$42,465
Total Events$42,465$42,465$42,465-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,178
Adjust to tie out to prior years-
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 will be provided to the board to review.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Escape YFGK
EIN
45-3015164
Address
202 E 32nd Street, Holland, MI 49423

Signing Officer

Name
Willie J Watt JR
Title
Executive Direc
Phone
6167960538
Signed
2020-05-20
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
67

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema
Phone
6167968010
Raw XML AppendixShowing 400 of 430 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/BOYAmt02209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0947
IRS990/AccountsReceivableGrp/EOYAmt06327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire, equip and empower children of promise, young adults and their families in at-risk environments, through faith in Jesus Christ, to be tomorrows positive leaders in our community.
IRS990/AdvertisingGrp/ProgramServicesAmt06408
IRS990/AdvertisingGrp/TotalAmt06408
IRS990/AllOtherContributionsAmt0515142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015377
IRS990/AllOtherExpensesGrp/TotalAmt015765
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tim Owen Rottschafer
IRS990/BooksInCareOfDetail/PhoneNum06167960538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E 32nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046338
IRS990/CashNonInterestBearingGrp/EOYAmt079666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02035
IRS990/ConferencesMeetingsGrp/TotalAmt02035
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0133445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025430
IRS990/CYSalariesCompEmpBnftPaidAmt0356743
IRS990/CYTotalExpensesAmt0490188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022694
IRS990/DepreciationDepletionGrp/TotalAmt025659
IRS990/Desc0To inspire, equip and empower children of promise, young adults and their families in at-risk environments, through faith in Jesus Christ, to be tomorrows positive leaders in our community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05520
IRS990/FeesForServicesAccountingGrp/TotalAmt07673
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie J Watt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemary Castro
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Burn
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Boersema
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Rottschafer
IRS990/Form990PartVIISectionAGrp/PersonNm5Emmet Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Zeke Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Ruffner Boersema
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Kammeraad
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Weller
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Owen Rottschafer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042465
IRS990/FundraisingGrossIncomeAmt042465
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt0558083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt02418
IRS990/InformationTechnologyGrp/TotalAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt03105
IRS990/InsuranceGrp/ProgramServicesAmt09074
IRS990/InsuranceGrp/TotalAmt012179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126216
IRS990/LandBldgEquipCostOrOtherBssAmt0292927
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire, equip and empower children of promise, young adults and their families in at-risk environments, through faith in Jesus Christ, to be tomorrows positive leaders in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199657
IRS990/NetAssetsOrFundBalancesEOYAmt0225087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt015069
IRS990/OfficeExpensesGrp/TotalAmt018928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018777
IRS990/OtherExpensesGrp/Desc0Restricted Support Expenses
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Facilites
IRS990/OtherExpensesGrp/Desc3Transporation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14752
IRS990/OtherExpensesGrp/ProgramServicesAmt017208
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt29245
IRS990/OtherExpensesGrp/ProgramServicesAmt35232
IRS990/OtherExpensesGrp/TotalAmt017208
IRS990/OtherExpensesGrp/TotalAmt15553
IRS990/OtherExpensesGrp/TotalAmt213997
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherLiabilitiesGrp/BOYAmt03941
IRS990/OtherLiabilitiesGrp/EOYAmt06178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt025876
IRS990/PayrollTaxesGrp/TotalAmt030681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0189003
IRS990/PYRevenuesLessExpensesAmt030160
IRS990/PYSalariesCompEmpBnftPaidAmt0178363
IRS990/PYTotalExpensesAmt0367366
IRS990/PYTotalRevenueAmt0397526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt01689783
IRS990ScheduleA/SubstantialContributorsTotAmt035008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724791
IRS990ScheduleA/TotalSupportAmt01724791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Adjust to tie out to prior years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126216
IRS990ScheduleD/TotalLiabilityAmt06178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Draw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205807
IRS990/TotalAssetsEOYAmt0232212
IRS990/TotalAssetsGrp/BOYAmt0205807
IRS990/TotalAssetsGrp/EOYAmt0232212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515142
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06150
IRS990/TotalLiabilitiesEOYAmt07125
IRS990/TotalLiabilitiesGrp/BOYAmt06150
IRS990/TotalLiabilitiesGrp/EOYAmt07125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420792
IRS990/TotalReportableCompFromOrgAmt0127671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.facebook.com/escapeyfgk
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie J Watt JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06167960538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,212
Liabilities
$7,125
Net assets
$225,087
Revenue
$515,618
Expenses
$490,188
Net income
$25,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.30$1.57$3.73$5.78$5.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$5.51$6.25$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.15$4.37$7.06$5.53$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.84$2.83$5.36$4.74$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$5.16$4.90$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$3.98$3.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$2.63$3.21$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.34$1.25$3.13$2.85$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.20$0.97$3.52$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.71$3.03$0.32