Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$451,303
Up $84,645 (+23%) from 2020
Net Assets
Up$436,657
Up $154,134 (+55%) from 2020
Liabilities
Down$14,646
Down $69,489 (-83%) from 2020
Revenue
Up$706,260
Up $170,627 (+32%) from 2020
Expenses
Up$553,350
Up $79,153 (+17%) from 2020
Net Income
Up$152,910
Up $91,474 (+149%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $282,523 | $436,657 | ▲ $154,134 |
| Cash and Non-Interest-Bearing Accounts | $224,765 | $221,818 | ▼ $2,947 |
| Land, Buildings, and Equipment, Net | $101,476 | $123,917 | ▲ $22,441 |
| Savings and Temporary Cash Investments | $24,557 | $85,210 | ▲ $60,653 |
| Prepaid Expenses and Deferred Charges | $9,322 | $12,192 | ▲ $2,870 |
| Accounts Receivable | $2,437 | $5,176 | ▲ $2,739 |
| Inventories for Sale or Use | $2,990 | $2,990 | → $0 |
| Total Assets | $366,658 | $451,303 | ▲ $84,645 |
| Other Assets Total | $1,111 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $77,100 | - | - |
| Accounts Payable and Accrued Expenses | $5,929 | $16,312 | ▲ $10,383 |
| Other Liabilities | $1,106 | $-1,666 | ▼ $2,772 |
| Total Liabilities | $84,135 | $14,646 | ▼ $69,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,523 | $436,657 | ▲ $154,134 |
| Total Liabilities and Net Assets / Fund Balance | $366,658 | $451,303 | ▲ $84,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,917 | $191,287 | $315,204 |
| Name | Title | Base | Total |
|---|---|---|---|
| Todd Krygsheld | Employee | $56,920 | $56,920 |
| Name | Title |
|---|---|
| Kevin Kammeraad | Chair |
| Chris Rottschafer | Vice Chair |
| Robert Ellis | Executive Director |
| Brian Isenhoff | Trustee |
| Frank Boersema | Trustee |
| Rosemary Castro | Trustee |
| Tina Pietrangelo | Trustee |
| Kathleen Weller | Secretary |
| Tim Owen Rottschafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,022 |
| Other Expenses | $166,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,501 | $14,831 | - | $346,332 |
| Payroll Taxes | $29,230 | $2,627 | - | $31,857 |
| All Other Expenses | $20,744 | $5,809 | - | $26,553 |
| Depreciation Depletion | $21,195 | $4,483 | - | $25,678 |
| Fees for Services Accounting | $6,125 | $7,863 | - | $13,988 |
| Office Expenses | $4,389 | $9,527 | - | $13,916 |
| Advertising | $10,520 | - | - | $10,520 |
| Insurance | $7,710 | $2,622 | - | $10,332 |
| Other Expenses | $6,644 | $8,378 | - | $6,644 |
| Current Officers, Directors, Trustees, and Key Employees | $3,383 | $2,450 | - | $5,833 |
| Conferences and Meetings | $3,614 | - | - | $3,614 |
| Information Technology | $2,237 | $1,046 | - | $3,283 |
| Other Employee Benefits | $2,000 | $1,000 | - | $3,000 |
| Total Functional Expenses | $492,714 | $60,636 | $0 | $553,350 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,752 |
| Fundraising Direct Expenses | $13,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $55,752 | $55,752 | $13,577 | $42,175 |
| Total Events | $55,752 | $55,752 | $13,577 | $42,175 |
| Liability | Amount |
|---|---|
| Transportation Deposits | $125 |
| Payroll Taxes | $-1,791 |
“The 990 will be provided to the board to review.”
“Upon request.”
“Line 1e Government Grants Income includes PPP Forgiveness of $154,219.”
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 | 5929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10520 |
| IRS990/AllOtherContributionsAmt | 0 | 437234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26553 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Owen Rottschafer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167960538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 E 32nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332 |
| IRS990/CYOtherExpensesAmt | 0 | 166328 |
| IRS990/CYOtherRevenueAmt | 0 | 42175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387022 |
| IRS990/CYTotalExpensesAmt | 0 | 553350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706260 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25678 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7863 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13988 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| 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 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Krygsheld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Pietrangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Isenhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rosemary Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Boersema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Rottschafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Kammeraad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Owen Rottschafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Weller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 226519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315204 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42175 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 42175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1111 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Restricted Support Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilites |
| IRS990/OtherExpensesGrp/Desc | 3 | Transporation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12192 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1224 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 129984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344213 |
| IRS990/PYTotalExpensesAmt | 0 | 474197 |
| IRS990/PYTotalRevenueAmt | 0 | 535633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532041 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2271248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2166601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2271248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2271248 |
| 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/EquipmentGrp/BookValueAmt | 0 | 123917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Transportation Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55752 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be provided to the board to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 1e Government Grants Income includes PPP Forgiveness of $154,219. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VIII response or note to any line in Part VIII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 451303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 663753 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553350 |
| IRS990/TotalGrossUBIAmt | 0 | 42175 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 706260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.facebook.com/escapeyfgk |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Rottschafer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167960538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Escape YFGK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.