Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Flat$529,698
Flat from 2023
Net Assets
Flat$372,685
Flat from 2023
Liabilities
Flat$157,013
Flat from 2023
Revenue
Flat$577,712
Flat from 2023
Expenses
Flat$567,703
Flat from 2023
Net Income
Flat$10,009
Flat from 2023
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 | $377,106 | $372,685 | ▼ $4,421 |
| Savings and Temporary Cash Investments | $71,927 | $247,866 | ▲ $175,939 |
| Land, Buildings, and Equipment, Net | $96,646 | $136,537 | ▲ $39,891 |
| Cash and Non-Interest-Bearing Accounts | $174,786 | $129,917 | ▼ $44,869 |
| Accounts Receivable | $16,126 | $10,349 | ▼ $5,777 |
| Inventories for Sale or Use | $2,990 | $2,990 | → $0 |
| Prepaid Expenses and Deferred Charges | $-891 | $1,951 | ▲ $2,842 |
| Other Notes and Loans Receivable, Net | $20,937 | $88 | ▼ $20,849 |
| Total Assets | $382,521 | $529,698 | ▲ $147,177 |
| Liabilities | |||
| Deferred Revenue | - | $144,001 | - |
| Accounts Payable and Accrued Expenses | $4,409 | $11,411 | ▲ $7,002 |
| Other Liabilities | $1,006 | $1,601 | ▲ $595 |
| Total Liabilities | $5,415 | $157,013 | ▲ $151,598 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $377,106 | $372,685 | ▼ $4,421 |
| Total Liabilities and Net Assets / Fund Balance | $382,521 | $529,698 | ▲ $147,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,537 | $205,403 | $341,940 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kevin Denton | Employee | $57,023 | $57,023 |
| 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 |
| Angelica Velez | Secretary |
| Tim Owen Rottschafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,848 |
| Other Expenses | $151,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,962 | $32,019 | - | $385,981 |
| All Other Expenses | $43,264 | $1,613 | - | $44,877 |
| Payroll Taxes | $26,775 | $3,092 | - | $29,867 |
| Information Technology | $18,436 | $2,048 | - | $20,484 |
| Fees for Services Accounting | $15,017 | $1,669 | - | $16,686 |
| Depreciation Depletion | $12,628 | $2,558 | - | $15,186 |
| Office Expenses | $11,767 | $1,308 | - | $13,075 |
| Other Expenses | $3,281 | $365 | - | $3,646 |
| Insurance | $2,393 | $266 | - | $2,659 |
| Fees for Services Other | $1,625 | - | - | $1,625 |
| Advertising | $1,262 | $140 | - | $1,402 |
| Total Functional Expenses | $519,474 | $48,229 | $0 | $567,703 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,570 |
| Fundraising Direct Expenses | $20,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | $60,570 | $60,570 | $4,512 | $56,058 |
| Total Events | $60,570 | $60,570 | $20,450 | $40,120 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,601 |
“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 | 4409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10349 |
| 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 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 428324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44877 |
| 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 | 174786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 474342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5658 |
| IRS990/CYOtherExpensesAmt | 0 | 151855 |
| IRS990/CYOtherRevenueAmt | 0 | 40120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415848 |
| IRS990/CYTotalExpensesAmt | 0 | 567703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15186 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1625 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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 | Kevin Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Isenhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luis Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Overbeek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristina Pietrangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Kammeraad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angelica Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Owen Rottschafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Weller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57023 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 46018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598162 |
| 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 | 2048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341940 |
| 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 | 377106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40120 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 40120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14430 |
| 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 | 932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385981 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 88 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1951 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Career Connections |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 213251 |
| IRS990/PYOtherRevenueAmt | 0 | 28867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411598 |
| IRS990/PYTotalExpensesAmt | 0 | 624849 |
| IRS990/PYTotalRevenueAmt | 0 | 550678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10009 |
| 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 | 71927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2528787 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2528787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2528787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2528787 |
| 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 | 136537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60570 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5000 |
| 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 |
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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 | 529698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474342 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567703 |
| IRS990/TotalGrossUBIAmt | 0 | 40120 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529698 |
| 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/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Owen Rottschafer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167960538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Escape YFGK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.