Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$382,521
Down $68,782 (-15%) from 2021
Net Assets
Down$377,106
Down $59,551 (-14%) from 2021
Liabilities
Down$5,415
Down $9,231 (-63%) from 2021
Revenue
Down$550,678
Down $155,582 (-22%) from 2021
Expenses
Up$624,849
Up $71,499 (+13%) from 2021
Net Income
Down-$74,171
Down $227,081 (-149%) from 2021
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 | $436,657 | $377,106 | ▼ $59,551 |
| Cash and Non-Interest-Bearing Accounts | $221,818 | $174,786 | ▼ $47,032 |
| Land, Buildings, and Equipment, Net | $123,917 | $96,646 | ▼ $27,271 |
| Savings and Temporary Cash Investments | $85,210 | $71,927 | ▼ $13,283 |
| Other Notes and Loans Receivable, Net | - | $20,937 | - |
| Accounts Receivable | $5,176 | $16,126 | ▲ $10,950 |
| Inventories for Sale or Use | $2,990 | $2,990 | → $0 |
| Prepaid Expenses and Deferred Charges | $12,192 | $-891 | ▼ $13,083 |
| Total Assets | $451,303 | $382,521 | ▼ $68,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,312 | $4,409 | ▼ $11,903 |
| Other Liabilities | $-1,666 | $1,006 | ▲ $2,672 |
| Total Liabilities | $14,646 | $5,415 | ▼ $9,231 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,657 | $377,106 | ▼ $59,551 |
| Total Liabilities and Net Assets / Fund Balance | $451,303 | $382,521 | ▼ $68,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,646 | $190,217 | $286,863 |
| Name | Title |
|---|---|
| Kevin Kammeraad | Chair |
| Kathleen Weller | Vice Chair |
| Robert Ellis | Executive Director |
| Brian Isenhoff | Trustee |
| Chad Overbeek | Trustee |
| Kristina Pietrangelo | Trustee |
| Luis Torres | Trustee |
| Todd Krygsheld | Employee |
| Angelica Velez | Secretary |
| Tim Owen Rottschafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,598 |
| Other Expenses | $213,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,833 | $18,837 | - | $359,670 |
| All Other Expenses | $33,373 | $3,754 | - | $37,127 |
| Payroll Taxes | $27,134 | $2,845 | - | $29,979 |
| Depreciation Depletion | $18,527 | $4,814 | - | $23,341 |
| Office Expenses | $20,899 | $2,321 | - | $23,220 |
| Advertising | $19,150 | $2,128 | - | $21,278 |
| Information Technology | $18,959 | $2,106 | - | $21,065 |
| Other Employee Benefits | $11,859 | - | - | $11,859 |
| Fees for Services Accounting | $9,702 | $1,078 | - | $10,780 |
| Current Officers, Directors, Trustees, and Key Employees | $4,238 | $5,852 | - | $10,090 |
| Insurance | $7,605 | $845 | - | $8,450 |
| Other Expenses | $4,840 | $538 | - | $5,378 |
| Total Functional Expenses | $573,544 | $51,305 | $0 | $624,849 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,030 |
| Fundraising Direct Expenses | $36,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $40,555 | $40,555 | - | $40,555 |
| Golf Outing | $24,475 | $24,475 | $24,645 | $-170 |
| Total Events | $65,030 | $65,030 | $36,163 | $28,867 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,006 |
“The 990 will be provided to the board to review.”
“Upon request.”
“Gain/Loss on Disposal of Asset included in order changes in Fund Balance. ERC Credits included in changes in Fund Balances.”
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 | 16312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16126 |
| 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/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21278 |
| IRS990/AllOtherContributionsAmt | 0 | 412625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37127 |
| 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 | 221818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241 |
| IRS990/CYOtherExpensesAmt | 0 | 213251 |
| IRS990/CYOtherRevenueAmt | 0 | 28867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411598 |
| IRS990/CYTotalExpensesAmt | 0 | 624849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550678 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23341 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10780 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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 | Brian Isenhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristina Pietrangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luis Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Overbeek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathleen Weller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Kammeraad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Owen Rottschafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Angelica Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Todd Krygsheld |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 53025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586841 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286863 |
| 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 | 436657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28867 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 28867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11859 |
| 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 | 3827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -891 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Career Connections |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 332 |
| IRS990/PYOtherExpensesAmt | 0 | 166328 |
| IRS990/PYOtherRevenueAmt | 0 | 42175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387022 |
| IRS990/PYTotalExpensesAmt | 0 | 553350 |
| IRS990/PYTotalRevenueAmt | 0 | 552041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74171 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 436657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 377106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2477425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2475344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2477425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2477425 |
| 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 | 96646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96646 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8222 |
| 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 | Gain/Loss on Disposal of Asset included in order changes in Fund Balance. ERC Credits included in changes in Fund Balances. |
| 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451303 |
| IRS990/TotalAssetsEOYAmt | 0 | 382521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465650 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624849 |
| IRS990/TotalGrossUBIAmt | 0 | 28867 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 573544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382521 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.